| 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. |
| 3301018WL008948 | CH-01-018-009-001/485 | 1 | AMAR SINDRAM | 3301018009/IF/GIS/585454 | निजी डबरी निर्माण कार्य (मनोज कुमार / रमेश) झाबर | 3083 | 3301018000NRG25300420240449853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3301018_300424APB_FTO_42844 | 449853 |
| 3301018WL0012190 | CH-01-018-009-001/485 | 1 | AMAR SINDRAM | 3301018009/IF/GIS/585454 | निजी डबरी निर्माण कार्य (मनोज कुमार / रमेश) झाबर | 3083 | 3301018000NRG25090520240606408 | Processed | | 19/05/2024 | CH3301018_100524FTO_61392 | 606408 |