| 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. |
| 3305016WL007867 | CH-05-016-003-001/835-A | 2 | RAJKUMARI | 3305016003/IF/GIS/613535 | Dabari nirman kary Shivratan / NNanhak , ST, Khasra o. 1098, Rakba 0.91 | 1358 | 3305016000NRG25240420240137220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305016_240424APB_FTO_35150 | 137220 |
| 3305016WL0015636 | CH-05-016-003-001/835-A | 2 | RAJKUMARI | 3305016003/IF/GIS/613535 | Dabari nirman kary Shivratan / NNanhak , ST, Khasra o. 1098, Rakba 0.91 | 1358 | 3305016000NRG25090520240280269 | Processed | | 18/05/2024 | CH3305016_090524FTO_60112 | 280269 |