| 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. |
| 3305019WL009245 | CH-05-019-029-002/151-B | 1 | Dhelo Bai | 3305019057/WC/1111553672 | Navin Talab Nirman Karya Dahi Kona Khasra-330/1 Rakba-1.2260 Gp- Changaro | 2852 | 3305019000NRG25260420240164864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305019_260424APB_FTO_38683 | 164864 |
| 3305019WL0015652 | CH-05-019-029-002/151-B | 1 | Dhelo Bai | 3305019057/WC/1111553672 | Navin Talab Nirman Karya Dahi Kona Khasra-330/1 Rakba-1.2260 Gp- Changaro | 2852 | 3305019000NRG25090520240280613 | Processed | | 18/05/2024 | CH3305019_090524FTO_59737 | 280613 |