| 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. |
| 3305016WL004412 | CH-05-016-007-001/221 | 3 | BABULAL | 3305016007/IF/GIS/567849 | Dabri Nirman Kary, Jaynath/Jagmohan, ST, FRA, Khasra No. 183, Rakba 0.80 | 1016 | 3305016000NRG25160420240075208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305016_160424APB_FTO_24102 | 75208 |
| 3305016WL0011567 | CH-05-016-007-001/221 | 3 | BABULAL | 3305016007/IF/GIS/567849 | Dabri Nirman Kary, Jaynath/Jagmohan, ST, FRA, Khasra No. 183, Rakba 0.80 | 1016 | 3305016000NRG25010520240205161 | Processed | | 09/05/2024 | CH3305016_060524FTO_54122 | 205161 |