| 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. |
| 3303003WL0056579 | CH-03-003-080-001/91 | 2 | कलिन्द्री | 3303003080/WC/GIS/311477 | NAVAGAONKURD purana talab gahrikaran karya | 10044 | 3303003000NRG23190120231540113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | CH3303003_200123APB_FTO_416971 | 1540113 |
| 3303003WL0060189 | CH-03-003-080-001/91 | 2 | कलिन्द्री | 3303003080/WC/GIS/311477 | NAVAGAONKURD purana talab gahrikaran karya | 10044 | 3303003000NRG23300120231699126 | Processed | | 08/02/2023 | CH3303003_300123FTO_439356 | 1699126 |