| 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. |
| 3305019WL096980 | CH-05-019-010-001/85 | 1 | करकट | 3305019010/IF/1111782106 | Dabari Nirman Karya Sudhi/Sahdev (Other) Kha-176 Rak-0.1460 Gp-Manoharpur | 25660 | 3305019000NRG24010420242047144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3305019_010424APB_FTO_2291 | 2047144 |
| 3305019WL0098613 | CH-05-019-010-001/85 | 1 | करकट | 3305019010/IF/1111782106 | Dabari Nirman Karya Sudhi/Sahdev (Other) Kha-176 Rak-0.1460 Gp-Manoharpur | 25660 | 3305019000NRG24190420242064383 | Processed | | 02/05/2024 | CH3305019_220424FTO_30917 | 2064383 |