| 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. |
| 3305016WL013443 | CH-05-016-016-001/289-A | 1 | Sulekha yadav | 3305016016/IF/GIS/627237 | Dabri Nirman Kary, Budhnath/Laxman, OBC, Khasra No. 200, Rakba 1.7500 | 1969 | 3305016000NRG25040520240240567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3305016_040524APB_FTO_52574 | 240567 |
| 3305016WL0019284 | CH-05-016-016-001/289-A | 1 | Sulekha yadav | 3305016016/IF/GIS/627237 | Dabri Nirman Kary, Budhnath/Laxman, OBC, Khasra No. 200, Rakba 1.7500 | 1969 | 3305016000NRG25160520240356221 | Processed | | 22/05/2024 | CH3305016_160524FTO_71608 | 356221 |