| 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. |
| 3305004WL011942 | CH-05-004-040-001/330 | 3 | SUMITARA | 3305004040/IF/GIS/776975 | DABRI NIRMAN KARYA SAKHAN/ARJUN KE NIJI BHUMI PAR KHSRA 786/2 RAKBA 0.1580 | 2625 | 3305004000NRG25010520240212539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3305004_010524APB_FTO_46243 | 212539 |
| 3305004WL0016571 | CH-05-004-040-001/330 | 3 | SUMITARA | 3305004040/IF/GIS/776975 | DABRI NIRMAN KARYA SAKHAN/ARJUN KE NIJI BHUMI PAR KHSRA 786/2 RAKBA 0.1580 | 2625 | 3305004000NRG25100520240300019 | Yet to be process | | | CH3305004_300524FTO_94165 | 300019 |