| 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. |
| 3305014WL011044 | CH-05-014-049-001/70 | 2 | जगमन | 3305014049/IF/GIS/557161 | Dabri Nirman Pradeep Kumar//Shivnarayan | 3843 | 3305014000NRG25300420240195626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3305014_300424APB_FTO_44004 | 195626 |
| 3305014WL0015515 | CH-05-014-049-001/70 | 2 | जगमन | 3305014049/IF/GIS/557161 | Dabri Nirman Pradeep Kumar//Shivnarayan | 3843 | 3305014000NRG25090520240278547 | Processed | | 19/05/2024 | CH3305014_100524FTO_61116 | 278547 |