| 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. |
| 3305016WL002544 | CH-05-016-010-001/984 | 2 | Dewanti | 3305016010/IF/GIS/785514 | Dabri Nirman Karya, Ramsay / Rambali, ST, Khasra No. 1156 | 438 | 3305016000NRG25120420240042218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3305016_120424APB_FTO_18715 | 42218 |
| 3305016WL0010078 | CH-05-016-010-001/984 | 2 | Dewanti | 3305016010/IF/GIS/785514 | Dabri Nirman Karya, Ramsay / Rambali, ST, Khasra No. 1156 | 438 | 3305016000NRG25290420240178952 | Processed | | 09/05/2024 | CH3305016_060524FTO_54122 | 178952 |