| 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. |
| 3305018WL000410 | CH-05-018-029-001/26 | 5 | Amit | 3305018029/IF/1111577846 | डबरी निर्माण कार्य विजय / बंधू टाटीझरिया | 123 | 3305018000NRG25080420240004850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3305018_080424APB_FTO_10831 | 4850 |
| 3305018WL0007483 | CH-05-018-029-001/26 | 5 | Amit | 3305018029/IF/1111577846 | डबरी निर्माण कार्य विजय / बंधू टाटीझरिया | 123 | 3305018000NRG25230420240130513 | Processed | | 02/05/2024 | CH3305018_230424FTO_32782 | 130513 |