| 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. |
| 3305018WL002460 | CH-05-018-021-001/30 | 5 | पारवती | 3305018021/IF/GIS/712676 | डबरी निर्माण कार्य ढोली / बंधू st खसरा न 188 जॉब कार्ड न 110 अमटाही | 529 | 3305018000NRG25120420240041004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3305018_120424APB_FTO_18269 | 41004 |
| 3305018WL0010198 | CH-05-018-021-001/30 | 5 | पारवती | 3305018021/IF/GIS/712676 | डबरी निर्माण कार्य ढोली / बंधू st खसरा न 188 जॉब कार्ड न 110 अमटाही | 529 | 3305018000NRG25290420240180766 | Processed | | 03/05/2024 | CH3305018_290424FTO_41141 | 180766 |