| 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. |
| 3305019WL001611 | CH-05-019-029-002/210 | 3 | Kumari Liawati | 3305019057/WC/1111553672 | Navin Talab Nirman Karya Dahi Kona Khasra-330/1 Rakba-1.2260 Gp- Changaro | 1054 | 3305019000NRG25100420240025854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3305019_100424APB_FTO_15560 | 25854 |
| 3305019WL0010233 | CH-05-019-029-002/210 | 3 | Kumari Liawati | 3305019057/WC/1111553672 | Navin Talab Nirman Karya Dahi Kona Khasra-330/1 Rakba-1.2260 Gp- Changaro | 1054 | 3305019000NRG25290420240180949 | Processed | | 04/05/2024 | CH3305019_300424FTO_43431 | 180949 |