| 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. |
| 3305019WL012882 | CH-05-019-035-001/185 | 1 | शिवराम | 3305019056/WC/1111562417 | Talab Gahrikaran Karya Dadhi Para Talab Khasra No 85/1 GP Asanpani | 3993 | 3305019000NRG25030520240229379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3305019_030524APB_FTO_49399 | 229379 |
| 3305019WL0019302 | CH-05-019-035-001/185 | 1 | शिवराम | 3305019056/WC/1111562417 | Talab Gahrikaran Karya Dadhi Para Talab Khasra No 85/1 GP Asanpani | 3993 | 3305019000NRG25160520240356588 | Processed | | 22/05/2024 | CH3305019_160524FTO_71679 | 356588 |