| 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. |
| 3305016WL083821 | CH-05-016-067-001/277 | 2 | kumari priya yadav | 3305016067/IF/GIS/554094 | Dabri Nirman Kary, Fulbasiya/Harihar, OBC | 19145 | 3305016000NRG24280220241844702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3305016_280224APB_FTO_502414 | 1844702 |
| 3305016WL0098904 | CH-05-016-067-001/277 | 2 | kumari priya yadav | 3305016067/IF/GIS/554094 | Dabri Nirman Kary, Fulbasiya/Harihar, OBC | 19145 | 3305016000NRG24230420242065754 | Rejected | No Such Account | 03/05/2024 | CH3305016_240424FTO_35677 | 2065754 |
| 3305016WL0099133 | CH-05-016-067-001/277 | 2 | kumari priya yadav | 3305016067/IF/GIS/554094 | Dabri Nirman Kary, Fulbasiya/Harihar, OBC | 19145 | 3305016000NRG24140520242066634 | Yet to be process | | | | 2066634 |