| 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. |
| 3305016WL010349 | CH-05-016-015-001/345 | 1 | MAONRMA SINGH | 3305016015/IF/GIS/559891 | Dabri Nirman Kary, Manjri Devi/Tapeshwar Singh, ST, FRA, Khasra No. P58, Rakba 0.800 | 1410 | 3305016000NRG25290420240182805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3305016_290424APB_FTO_42042 | 182805 |
| 3305016WL0015674 | CH-05-016-015-001/345 | 1 | MAONRMA SINGH | 3305016015/IF/GIS/559891 | Dabri Nirman Kary, Manjri Devi/Tapeshwar Singh, ST, FRA, Khasra No. P58, Rakba 0.800 | 1410 | 3305016000NRG25090520240280985 | Processed | | 19/05/2024 | CH3305016_090524FTO_60112 | 280985 |