| 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. |
| 3303001WL077587 | CH-03-001-066-004/144 | 3 | ASHISH | 3303001066/WC/1111508023 | BORDEHI - MARDEHI - MENDKI RASTA TALAB GAHRIKARAN | 21829 | 3303001000NRG23240320232679328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | CH3303001_240323APB_FTO_543244 | 2679328 |
| 3303001WL0084944 | CH-03-001-066-004/144 | 3 | ASHISH | 3303001066/WC/1111508023 | BORDEHI - MARDEHI - MENDKI RASTA TALAB GAHRIKARAN | 21829 | 3303001000NRG23130420232994492 | Rejected | Account closed | 25/09/2023 | CH3303001_150923FTO_269373 | 2994492 |
| 3303001WL0086477 | CH-03-001-066-004/144 | 3 | ASHISH | 3303001066/WC/1111508023 | BORDEHI - MARDEHI - MENDKI RASTA TALAB GAHRIKARAN | 21829 | 3303001000NRG23041020233002710 | Yet to be process | | | | 3002710 |