| 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. |
| 3305017WL003279 | CH-05-017-044-001/814 | 3 | Prem Kumar | 3305017044/IF/GIS/651767 | Kup Nirman Karya- Pushpendra Singh/Suresh Singh Khasara No 500/3 Rakba 0.78 Hector Gp Souni | 96 | 3305017000NRG25150420240054086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305017_150424APB_FTO_21335 | 54086 |
| 3305017WL0011844 | CH-05-017-044-001/814 | 3 | Prem Kumar | 3305017044/IF/GIS/651767 | Kup Nirman Karya- Pushpendra Singh/Suresh Singh Khasara No 500/3 Rakba 0.78 Hector Gp Souni | 96 | 3305017000NRG25010520240210291 | Processed | | 04/05/2024 | CH3305017_010524FTO_46046 | 210291 |