| 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. |
| 3305017WL003401 | CH-05-017-045-001/523 | 1 | Rambrat | 3305017045/IF/GIS/720931 | Dabri Nirman Karya Ganga/Vigva Khasra No 223 Rakba 0.2600 Hec Gp Dumarkhola | 37 | 3305017000NRG25150420240056406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305017_150424APB_FTO_21712 | 56406 |
| 3305017WL0011830 | CH-05-017-045-001/523 | 1 | Rambrat | 3305017045/IF/GIS/720931 | Dabri Nirman Karya Ganga/Vigva Khasra No 223 Rakba 0.2600 Hec Gp Dumarkhola | 37 | 3305017000NRG25010520240210176 | Processed | | 04/05/2024 | CH3305017_010524FTO_46046 | 210176 |