| 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. |
| 3305019WL008183 | CH-05-019-005-001/185-A | 2 | KAILASH SINGH | 3305019005/WH/1111346237 | Talab Gaharikaran Karya Gurahi Talab Kamari Kha-558 Rak-0.9470 Gp-Kamari | 2876 | 3305019000NRG25240420240143829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305019_240424APB_FTO_35230 | 143829 |
| 3305019WL0015658 | CH-05-019-005-001/185-A | 2 | KAILASH SINGH | 3305019005/WH/1111346237 | Talab Gaharikaran Karya Gurahi Talab Kamari Kha-558 Rak-0.9470 Gp-Kamari | 2876 | 3305019000NRG25090520240280705 | Processed | | 18/05/2024 | CH3305019_090524FTO_59737 | 280705 |