| 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. |
| 3305016WL003606 | CH-05-016-036-001/140 | 1 | Sitapati chargat | 3305016036/IF/GIS/459530 | Dabri Nirman Kary Viliyam/Sardar Nala Tritment Jabar Nala Krishnanagar Dhamni 2022-23 | 612 | 3305016000NRG25150420240059551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305016_150424APB_FTO_21844 | 59551 |
| 3305016WL0012876 | CH-05-016-036-001/140 | 1 | Sitapati chargat | 3305016036/IF/GIS/459530 | Dabri Nirman Kary Viliyam/Sardar Nala Tritment Jabar Nala Krishnanagar Dhamni 2022-23 | 612 | 3305016000NRG25030520240229360 | Processed | | 09/05/2024 | CH3305016_060524FTO_54122 | 229360 |