| 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. |
| 3305019WL012572 | CH-05-019-031-001/237 | 3 | Gita Nageshiya | 3305019031/WC/1111554743 | Tatbandh Nirman Karya Sukhan Ke Ghar Se Sindhu Ke Gha Tak 150 Miter Kha-352 Rak-0.1780 Gp - Rehda | 3931 | 3305019000NRG25020520240223356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3305019_020524APB_FTO_48460 | 223356 |
| 3305019WL0016256 | CH-05-019-031-001/237 | 3 | Gita Nageshiya | 3305019031/WC/1111554743 | Tatbandh Nirman Karya Sukhan Ke Ghar Se Sindhu Ke Gha Tak 150 Miter Kha-352 Rak-0.1780 Gp - Rehda | 3931 | 3305019000NRG25100520240293720 | Processed | | 18/05/2024 | CH3305019_100524FTO_61456 | 293720 |