| 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. |
| 3303004WL075385 | CH-03-004-023-001/86 | 4 | सुनिता बाई | 3303004023/WH/GIS/481635 | Jhokakhar Naya Talab Gahrikaran Karya Patora | 18565 | 3303004009NRG23220320232548942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | CH3303004_230323APB_FTO_536292 | 2548942 |
| 3303004WL0084122 | CH-03-004-023-001/86 | 4 | सुनिता बाई | 3303004023/WH/GIS/481635 | Jhokakhar Naya Talab Gahrikaran Karya Patora | 18565 | 3303004000NRG23060420232969129 | Processed | | 11/05/2023 | CH3303004_200423FTO_40390 | 2969129 |