| 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. |
| 3305016WL011908 | CH-05-016-009-001/242 | 8 | ramdasiya | 3305016009/WC/1111533730 | talab nirman kasaraeya bajar ke pichhe | 2123 | 3305016000NRG25010520240211451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3305016_010524APB_FTO_46127 | 211451 |
| 3305016WL0017067 | CH-05-016-009-001/242 | 8 | ramdasiya | 3305016009/WC/1111533730 | talab nirman kasaraeya bajar ke pichhe | 2123 | 3305016000NRG25110520240310789 | Processed | | 19/05/2024 | CH3305016_140524FTO_67657 | 310789 |