| 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. |
| 3303003WL0013641 | CH-03-003-058-001/197 | 1 | रामकुमार | 3303003058/IC/1111338186 | ghasidas talab ke pass se nahar tak tarnali nirmaan | 2291 | 3303003000NRG23120720220747843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | CH3303003_120722APB_FTO_89231 | 747843 |
| 3303003WL0019339 | CH-03-003-058-001/197 | 1 | रामकुमार | 3303003058/IC/1111338186 | ghasidas talab ke pass se nahar tak tarnali nirmaan | 2291 | 3303003000NRG23180820220817631 | Processed | | 25/08/2022 | CH3303003_180822FTO_139645 | 817631 |