| 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. |
| 3305014WL006998 | CH-05-014-007-001/934 | 2 | DEVMATI | 3305014007/WC/GIS/574026 | Talab Gaharikaran Bakhari Dad Torfa Khasra No. 186/1 Rkba 0.99 | 1543 | 3305014000NRG25220420240121123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305014_220424APB_FTO_31597 | 121123 |
| 3305014WL0015280 | CH-05-014-007-001/934 | 2 | DEVMATI | 3305014007/WC/GIS/574026 | Talab Gaharikaran Bakhari Dad Torfa Khasra No. 186/1 Rkba 0.99 | 1543 | 3305014000NRG25090520240274063 | Processed | | 18/05/2024 | CH3305014_100524FTO_61114 | 274063 |