| 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. |
| 3305019WL008634 | CH-05-019-035-001/185 | 1 | शिवराम | 3305019056/AV/1111457967 | स्व - सहायता समूह हेतु कार्य शेड (सेगरीगेशन सेंटर ) खसरा न 408/1 आसनपानी | 3007 | 3305019000NRG25250420240152691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305019_250424APB_FTO_36801 | 152691 |
| 3305019WL0016040 | CH-05-019-035-001/185 | 1 | शिवराम | 3305019056/AV/1111457967 | स्व - सहायता समूह हेतु कार्य शेड (सेगरीगेशन सेंटर ) खसरा न 408/1 आसनपानी | 3007 | 3305019000NRG25100520240289719 | Processed | | 18/05/2024 | CH3305019_100524FTO_61456 | 289719 |