| 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. |
| 3303003WL0039133 | CH-03-003-046-004/117 | 1 | Tuleshwar | 3303003084/LD/1111387490 | GATAPAR- SAMUDAYIK JAL BHARAV BHUMI KA SUDHAR KARY GATAPAR | 6412 | 3303003086NRG23011220221000338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | CH3303003_011222APB_FTO_296158 | 1000338 |
| 3303003WL0041867 | CH-03-003-046-004/117 | 1 | Tuleshwar | 3303003084/LD/1111387490 | GATAPAR- SAMUDAYIK JAL BHARAV BHUMI KA SUDHAR KARY GATAPAR | 6412 | 3303003000NRG23131220221046600 | Processed | | 24/01/2023 | CH3303003_160123FTO_403276 | 1046600 |