| 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. |
| 3303001WL079922 | CH-03-001-083-001/84 | 2 | संतोषी | 3303001083/WC/GIS/438646 | NAWAGAOUN - RAMSAGAR TALAB GAHRI KARAN | 23084 | 3303001000NRG23280320232810577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | CH3303001_280323APB_FTO_559837 | 2810577 |
| 3303001WL0084952 | CH-03-001-083-001/84 | 2 | संतोषी | 3303001083/WC/GIS/438646 | NAWAGAOUN - RAMSAGAR TALAB GAHRI KARAN | 23084 | 3303001000NRG23130420232994513 | Processed | | 11/05/2023 | CH3303001_280423FTO_60621 | 2994513 |