| 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. |
| 3305004WL000871 | CH-05-004-019-002/2 | 1 | सोधना | 3305004069/IF/GIS/825902 | FRA- Dabri Nirmaan Karye Vitul/Siruu ke Niji Bhumi Par Kharsa No. R.F. - 2733 Rakba 0.984 | 137 | 3305004000NRG25090420240011419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3305004_090424APB_FTO_12654 | 11419 |
| 3305004WL0007279 | CH-05-004-019-002/2 | 1 | सोधना | 3305004069/IF/GIS/825902 | FRA- Dabri Nirmaan Karye Vitul/Siruu ke Niji Bhumi Par Kharsa No. R.F. - 2733 Rakba 0.984 | 137 | 3305004000NRG25230420240125133 | Processed | | 02/05/2024 | CH3305004_240424FTO_34990 | 125133 |