| 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. |
| 3303001WL0042048 | CH-03-001-003-001/173 | 4 | MAILN BAI SAHU | 3303001003/IF/1111579061 | CHICHOLI - MED BANDHAN KARYA - MANISHA/MOTILAL | 4263 | 3303001000NRG23131220221049668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | CH3303001_131222APB_FTO_318417 | 1049668 |
| 3303001WL0045887 | CH-03-001-003-001/173 | 4 | MAILN BAI SAHU | 3303001003/IF/1111579061 | CHICHOLI - MED BANDHAN KARYA - MANISHA/MOTILAL | 4263 | 3303001000NRG23231220221133128 | Rejected | Account closed | 31/12/2022 | CH3303001_261222FTO_349757 | 1133128 |
| 3303001WL0057385 | CH-03-001-003-001/173 | 4 | MAILN BAI SAHU | 3303001003/IF/1111579061 | CHICHOLI - MED BANDHAN KARYA - MANISHA/MOTILAL | 4263 | 3303001000NRG23230120231574008 | Rejected | No Such Account | 02/02/2023 | CH3303001_240123FTO_425534 | 1574008 |
| 3303001WL0063673 | CH-03-001-003-001/173 | 4 | MAILN BAI SAHU | 3303001003/IF/1111579061 | CHICHOLI - MED BANDHAN KARYA - MANISHA/MOTILAL | 4263 | 3303001000NRG23150220231780189 | Processed | | 24/02/2023 | CH3303001_170223FTO_463627 | 1780189 |