| 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. |
| 3303001WL0056895 | CH-03-001-052-002/30 | 1 | कन्हैया | 3303001052/WH/GIS/243193 | Gidhwa - karahikanpa - Naya Talab Gaharikaran | 8844 | 3303001000NRG23200120231554440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | CH3303001_200123APB_FTO_417300 | 1554440 |
| 3303001WL0064506 | CH-03-001-052-002/30 | 1 | कन्हैया | 3303001052/WH/GIS/243193 | Gidhwa - karahikanpa - Naya Talab Gaharikaran | 8844 | 3303001000NRG23220220231788112 | Processed | | 23/03/2023 | CH3303001_270223FTO_472755 | 1788112 |