| 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. |
| 3305004WL008865 | CH-05-004-040-001/330 | 3 | SUMITARA | 3305004040/IF/GIS/776975 | DABRI NIRMAN KARYA SAKHAN/ARJUN KE NIJI BHUMI PAR KHSRA 786/2 RAKBA 0.1580 | 1029 | 3305004000NRG25250420240157457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305004_250424APB_FTO_38101 | 157457 |
| 3305004WL0016571 | CH-05-004-040-001/330 | 3 | SUMITARA | 3305004040/IF/GIS/776975 | DABRI NIRMAN KARYA SAKHAN/ARJUN KE NIJI BHUMI PAR KHSRA 786/2 RAKBA 0.1580 | 1029 | 3305004000NRG25100520240300017 | Yet to be process | | | CH3305004_300524FTO_94165 | 300017 |