| 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. |
| 3305014WL006951 | CH-05-014-007-002/100-A | 1 | Babuaa Ram | 3305014089/WC/GIS/425205 | Navin Talab Niraman ( Rend Para Chakdehi) | 1367 | 3305014000NRG25220420240120230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305014_220424APB_FTO_31593 | 120230 |
| 3305014WL0015535 | CH-05-014-007-002/100-A | 1 | Babuaa Ram | 3305014089/WC/GIS/425205 | Navin Talab Niraman ( Rend Para Chakdehi) | 1367 | 3305014000NRG25090520240278760 | Processed | | 18/05/2024 | CH3305014_100524FTO_61114 | 278760 |