| 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. |
| 3305004WL007613 | CH-05-004-026-001/113 | 1 | हरदेव | 3305004026/IF/GIS/782470 | FRA Dabari nirman kary mo hanif /gulmohmad kha 965/9 rak 0283 | 1493 | 3305004000NRG25230420240133621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3305004_230424APB_FTO_33609 | 133621 |
| 3305004WL0016563 | CH-05-004-026-001/113 | 1 | हरदेव | 3305004026/IF/GIS/782470 | FRA Dabari nirman kary mo hanif /gulmohmad kha 965/9 rak 0283 | 1493 | 3305004000NRG25100520240299952 | Processed | | 23/05/2024 | CH3305004_210524FTO_77899 | 299952 |