| 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. |
| 3305016WL005261 | CH-05-016-031-001/103 | 7 | Mariyamlata | 3305016031/IF/GIS/710990 | dabari nirman karya shivkumar / munshi ST khasra no 1403 | 213 | 3305016000NRG25180420240091387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305016_180424APB_FTO_26971 | 91387 |
| 3305016WL0011569 | CH-05-016-031-001/103 | 7 | Mariyamlata | 3305016031/IF/GIS/710990 | dabari nirman karya shivkumar / munshi ST khasra no 1403 | 213 | 3305016000NRG25010520240205213 | Processed | | 09/05/2024 | CH3305016_060524FTO_54122 | 205213 |