| 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. |
| 3303002WL0050584 | CH-03-002-087-002/215 | 1 | Budharu | 3303002087/WC/GIS/32501 | bahera - pendri kaiha talab gahrikaran(2021-2022) | 8955 | 3303002000NRG23050120231309610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | CH3303002_050123APB_FTO_374529 | 1309610 |
| 3303002WL0061109 | CH-03-002-087-002/215 | 1 | Budharu | 3303002087/WC/GIS/32501 | bahera - pendri kaiha talab gahrikaran(2021-2022) | 8955 | 3303002000NRG23010220231737054 | Rejected | Account closed | 09/02/2023 | CH3303002_010223FTO_446100 | 1737054 |
| 3303002WL0064210 | CH-03-002-087-002/215 | 1 | Budharu | 3303002087/WC/GIS/32501 | bahera - pendri kaiha talab gahrikaran(2021-2022) | 8955 | 3303002000NRG23210220231784881 | Rejected | Account closed | 01/03/2023 | CH3303002_210223FTO_466733 | 1784881 |
| 3303002WL0074439 | CH-03-002-087-002/215 | 1 | Budharu | 3303002087/WC/GIS/32501 | bahera - pendri kaiha talab gahrikaran(2021-2022) | 8955 | 3303002000NRG23210320232490306 | Processed | | 27/03/2023 | CH3303002_220323FTO_528102 | 2490306 |