| 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. |
| 3303002WL073721 | CH-03-002-084-001/314-A | 1 | TIKARAM PAL | 3303002084/WC/GIS/284167 | babaghatoli - aabadi talab gahrikaran | 22822 | 3303002000NRG23210320232437552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | CH3303002_220323APB_FTO_526239 | 2437552 |
| 3303002WL0083198 | CH-03-002-084-001/314-A | 1 | TIKARAM PAL | 3303002084/WC/GIS/284167 | babaghatoli - aabadi talab gahrikaran | 22822 | 3303002000NRG23030420232943041 | Processed | | 17/05/2023 | CH3303002_120523FTO_89645 | 2943041 |