| 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. |
| 3305019WL012817 | CH-05-019-029-002/151 | 1 | Rauta | 3305019057/WC/1111553672 | Navin Talab Nirman Karya Dahi Kona Khasra-330/1 Rakba-1.2260 Gp- Changaro | 4217 | 3305019000NRG25030520240228154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3305019_030524APB_FTO_49564 | 228154 |
| 3305019WL0019308 | CH-05-019-029-002/151 | 1 | Rauta | 3305019057/WC/1111553672 | Navin Talab Nirman Karya Dahi Kona Khasra-330/1 Rakba-1.2260 Gp- Changaro | 4217 | 3305019000NRG25160520240356683 | Processed | | 22/05/2024 | CH3305019_160524FTO_71679 | 356683 |