| 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. |
| 3305016WL013470 | CH-05-016-003-001/831-A | 2 | INDRAPATI | 3305016003/IF/GIS/613535 | Dabari nirman kary Shivratan / NNanhak , ST, Khasra o. 1098, Rakba 0.91 | 2046 | 3305016000NRG25040520240240893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3305016_040524APB_FTO_52574 | 240893 |
| 3305016WL0019285 | CH-05-016-003-001/831-A | 2 | INDRAPATI | 3305016003/IF/GIS/613535 | Dabari nirman kary Shivratan / NNanhak , ST, Khasra o. 1098, Rakba 0.91 | 2046 | 3305016000NRG25160520240356226 | Processed | | 22/05/2024 | CH3305016_160524FTO_71608 | 356226 |