| 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. |
| 3303004WL0009481 | CH-03-004-015-002/147 | 2 | सोहद्रा | 3303004015/WC/1111485095 | Rerha Khar Naya Talab Nirman saha Nirmala ghat nirman Bachedi | 2442 | 3303004000NRG23290620220520892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | CH3303004_290622APB_FTO_63672 | 520892 |
| 3303004WL0017421 | CH-03-004-015-002/147 | 2 | सोहद्रा | 3303004015/WC/1111485095 | Rerha Khar Naya Talab Nirman saha Nirmala ghat nirman Bachedi | 2442 | 3303004000NRG23030820220802214 | Processed | | 11/08/2022 | CH3303004_030822FTO_121721 | 802214 |