| 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. |
| 3305004WL081602 | CH-05-004-031-001/723 | 1 | Ram Kumar Paikra | 3305004031/IF/1111711960 | DABARI NIRMAN KARYA PREMSAI/GANGA KE NIJI BHUMI | 16902 | 3305004000NRG23280220232020613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | CH3305004_280223APB_FTO_474273 | 2020613 |
| 3305004WL0096602 | CH-05-004-031-001/723 | 1 | Ram Kumar Paikra | 3305004031/IF/1111711960 | DABARI NIRMAN KARYA PREMSAI/GANGA KE NIJI BHUMI | 16902 | 3305004000NRG23280320232652352 | Rejected | No Such Account | 31/03/2023 | CH3305004_280323FTO_556136 | 2652352 |
| 3305004WL0102363 | CH-05-004-031-001/723 | 1 | Ram Kumar Paikra | 3305004031/IF/1111711960 | DABARI NIRMAN KARYA PREMSAI/GANGA KE NIJI BHUMI | 16902 | 3305004000NRG23210420232806476 | Rejected | No Such Account | 22/09/2023 | CH3305004_170823FTO_240477 | 2806476 |
| 3305004WL0103924 | CH-05-004-031-001/723 | 1 | Ram Kumar Paikra | 3305004031/IF/1111711960 | DABARI NIRMAN KARYA PREMSAI/GANGA KE NIJI BHUMI | 16902 | 3305004000NRG23260920232812926 | Rejected | No Such Account | 09/05/2024 | CH3305004_030524FTO_49411 | 2812926 |