| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3302001WL0003396 | CH-02-001-063-003/69 | 1 | खेदू | 3302001063/WH/1111317853 | TALAB GHARIKARN GOTHAN KE PASH CHUCHRUNGPUR G.P. HIRAPUR | 8285 | 3302001000NRG23270620220247020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | CH3302001_270622APB_FTO_59443 | 247020 |
| 3302001WL0005422 | CH-02-001-063-003/69 | 1 | खेदू | 3302001063/WH/1111317853 | TALAB GHARIKARN GOTHAN KE PASH CHUCHRUNGPUR G.P. HIRAPUR | 8285 | 3302001000NRG23140720220393599 | Processed | | 20/07/2022 | CH3302001_150722FTO_94430 | 393599 |