| 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. |
| 3305014WL097041 | CH-05-014-007-002/582 | 2 | Jayapatiya Aramo | 3305014089/WC/GIS/425205 | Navin Talab Niraman ( Rend Para Chakdehi) | 26254 | 3305014000NRG24010420242048310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3305014_010424APB_FTO_2442 | 2048310 |
| 3305014WL0098909 | CH-05-014-007-002/582 | 2 | Jayapatiya Aramo | 3305014089/WC/GIS/425205 | Navin Talab Niraman ( Rend Para Chakdehi) | 26254 | 3305014000NRG24230420242065787 | Yet to be process | | | | 2065787 |