| 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. |
| 3305016WL011150 | CH-05-016-031-001/103 | 7 | Mariyamlata | 3305016031/IF/GIS/710990 | dabari nirman karya shivkumar / munshi ST khasra no 1403 | 1377 | 3305016000NRG25300420240198048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3305016_300424APB_FTO_44055 | 198048 |
| 3305016WL0015619 | CH-05-016-031-001/103 | 7 | Mariyamlata | 3305016031/IF/GIS/710990 | dabari nirman karya shivkumar / munshi ST khasra no 1403 | 1377 | 3305016000NRG25090520240279970 | Processed | | 19/05/2024 | CH3305016_090524FTO_60112 | 279970 |