| 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. |
| 3305004WL001397 | CH-05-004-012-001/269 | 3 | श्यामलाल | 3305004012/RS/1111416453 | Samudaik Shauchalay Nirman Kary Hat Bajar Ke Pas GP Chaura | 301 | 3305004000NRG25090420240022861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3305004_090424APB_FTO_14251 | 22861 |
| 3305004WL0007135 | CH-05-004-012-001/269 | 3 | श्यामलाल | 3305004012/RS/1111416453 | Samudaik Shauchalay Nirman Kary Hat Bajar Ke Pas GP Chaura | 301 | 3305004000NRG25230420240122926 | Processed | | 02/05/2024 | CH3305004_240424FTO_34990 | 122926 |