| 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. |
| 3303002WL0059415 | CH-03-002-087-001/77 | 1 | KANTI | 3303002087/IC/GIS/446585 | bahera-gothan se surendre tiwari ke khet tak kacchi nali nirman | 13401 | 3303002000NRG23270120231659150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2023 | CH3303002_270123APB_FTO_433661 | 1659150 |
| 3303002WL0062524 | CH-03-002-087-001/77 | 1 | KANTI | 3303002087/IC/GIS/446585 | bahera-gothan se surendre tiwari ke khet tak kacchi nali nirman | 13401 | 3303002000NRG23080220231768295 | Processed | | 23/02/2023 | CH3303002_160223FTO_461882 | 1768295 |