| 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. |
| 3305017WL007383 | CH-05-017-037-002/119 | 1 | NIMAI | 3305017065/IF/GIS/562788 | Dabri Nirman Karya Manjit Mandal/Nirmal Khasra 698 Rakba 01 Gp Radhakrishnanagar | 792 | 3305017000NRG25230420240128121 | Rejected | Aadhaar Number not Mapped to Account Number | 03/05/2024 | CH3305017_230424APB_FTO_32983 | 128121 |
| 3305017WL0015402 | CH-05-017-037-002/119 | 1 | NIMAI | 3305017065/IF/GIS/562788 | Dabri Nirman Karya Manjit Mandal/Nirmal Khasra 698 Rakba 01 Gp Radhakrishnanagar | 792 | 3305017000NRG25090520240276628 | Processed | | 19/05/2024 | CH3305017_090524FTO_60042 | 276628 |