| 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. |
| 3303002WL0001608 | CH-03-002-042-001/10214 | 2 | पुन्नी बाई | 3303002042/WC/1111465849 | MULMULA NAWAGAON BARADERA BAAT ME DABRI GAHRIKARAN | 704 | 3303002000NRG23190520220053968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | CH3303002_190522APB_FTO_26836 | 53968 |
| 3303002WL0006694 | CH-03-002-042-001/10214 | 2 | पुन्नी बाई | 3303002042/WC/1111465849 | MULMULA NAWAGAON BARADERA BAAT ME DABRI GAHRIKARAN | 704 | 3303002000NRG23220620220353111 | Processed | | 01/07/2022 | CH3303002_250622FTO_56094 | 353111 |