| 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. |
| 3303001WL0058849 | CH-03-001-077-004/141 | 2 | parvti | 3303001077/WC/1111535757 | HATHADANDU- TRASFARMER KE PASS NAYA TALAB NIRMAN KARY | 10926 | 3303001000NRG23250120231633202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2023 | CH3303001_250123APB_FTO_430329 | 1633202 |
| 3303001WL0062709 | CH-03-001-077-004/141 | 2 | parvti | 3303001077/WC/1111535757 | HATHADANDU- TRASFARMER KE PASS NAYA TALAB NIRMAN KARY | 10926 | 3303001000NRG23090220231770131 | Processed | | 20/02/2023 | CH3303001_100223FTO_456573 | 1770131 |