| 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. |
| 3305014WL003985 | CH-05-014-007-002/582 | 2 | Jayapatiya Aramo | 3305014089/WC/GIS/425205 | Navin Talab Niraman ( Rend Para Chakdehi) | 1363 | 3305014000NRG25160420240066449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305014_160424APB_FTO_24194 | 66449 |
| 3305014WL0014739 | CH-05-014-007-002/582 | 2 | Jayapatiya Aramo | 3305014089/WC/GIS/425205 | Navin Talab Niraman ( Rend Para Chakdehi) | 1363 | 3305014000NRG25080520240261160 | Processed | | 18/05/2024 | CH3305014_100524FTO_61114 | 261160 |