| 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. |
| 3305004WL001461 | CH-05-004-052-002/106 | 3 | UMESH | 3305004067/IF/1111662540 | DABARI NIRMAN KARY DALGANJAN/CHHOTE BUDHAR | 213 | 3305004000NRG25090420240023874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3305004_090424APB_FTO_14483 | 23874 |
| 3305004WL0007278 | CH-05-004-052-002/106 | 3 | UMESH | 3305004067/IF/1111662540 | DABARI NIRMAN KARY DALGANJAN/CHHOTE BUDHAR | 213 | 3305004000NRG25230420240125132 | Processed | | 02/05/2024 | CH3305004_240424FTO_34990 | 125132 |