| 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. |
| 3303002WL0058723 | CH-03-002-029-002/10138 | 3 | punam bai | 3303002093/WC/GIS/277062 | ATARIA DASHRATH GOND K KHET K PASS NAYA TALAB NIRMAN 20-21 | 11720 | 3303002000NRG23250120231627120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | CH3303002_250123APB_FTO_428746 | 1627120 |
| 3303002WL0061959 | CH-03-002-029-002/10138 | 3 | punam bai | 3303002093/WC/GIS/277062 | ATARIA DASHRATH GOND K KHET K PASS NAYA TALAB NIRMAN 20-21 | 11720 | 3303002000NRG23030220231762743 | Processed | | 11/05/2023 | CH3303002_280423FTO_59151 | 1762743 |