| 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. |
| 3305019WL008243 | CH-05-019-036-002/575 | 3 | Ramdhani | 3305019058/WC/1111562812 | TALAB GAHRIKARAN NIRMAN KARYA GAURIDADHI KHAS-166-RAK-0.2870 GP-JAMPANI | 2515 | 3305019000NRG25240420240145473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305019_240424APB_FTO_35514 | 145473 |
| 3305019WL0016036 | CH-05-019-036-002/575 | 3 | Ramdhani | 3305019058/WC/1111562812 | TALAB GAHRIKARAN NIRMAN KARYA GAURIDADHI KHAS-166-RAK-0.2870 GP-JAMPANI | 2515 | 3305019000NRG25100520240289633 | Processed | | 18/05/2024 | CH3305019_100524FTO_61456 | 289633 |