| 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. |
| 3301017WL070717 | CH-01-017-046-001/194 | 1 | गणेशसिंह | 3301017046/IF/GIS/244434 | FRA निजी डबरी निर्माण कार्य राजकुँवर/अंतरसिंह ST नगवाही जॉब कार्ड न0 114 | 23636 | 3301017000NRG24270120241820886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | CH3301017_270124APB_FTO_442119 | 1820886 |
| 3301017WL0094062 | CH-01-017-046-001/194 | 1 | गणेशसिंह | 3301017046/IF/GIS/244434 | FRA निजी डबरी निर्माण कार्य राजकुँवर/अंतरसिंह ST नगवाही जॉब कार्ड न0 114 | 23636 | 3301017000NRG24310320242477564 | Rejected | Account closed | 16/04/2024 | CH3301017_010424FTO_235 | 2477564 |
| 3301017WL0095646 | CH-01-017-046-001/194 | 1 | गणेशसिंह | 3301017046/IF/GIS/244434 | FRA निजी डबरी निर्माण कार्य राजकुँवर/अंतरसिंह ST नगवाही जॉब कार्ड न0 114 | 23636 | 3301017000NRG24230420242500864 | Yet to be process | | | | 2500864 |