| 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. |
| 3303004WL0003090 | CH-03-004-012-001/48 | 2 | Neeta Bai | 3303004012/WH/1111327853 | talab gaharikaran sah pacharikaran bajar para- kodava | 1255 | 3303004000NRG23270520220133614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | CH3303004_270522APB_FTO_32793 | 133614 |
| 3303004WL0008950 | CH-03-004-012-001/48 | 2 | Neeta Bai | 3303004012/WH/1111327853 | talab gaharikaran sah pacharikaran bajar para- kodava | 1255 | 3303004000NRG23280620220495764 | Processed | | 08/07/2022 | CH3303004_280622FTO_60416 | 495764 |