| 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. |
| 3305018WL003563 | CH-05-018-022-001/108 | 6 | Mamta | 3305018022/IF/1111800424 | डबरी निर्माण कार्य मंगना/रामू अ.ज.जा. खसरा नं. 2029 जाब कार्ड नं. 282 जमीरापाठ। | 469 | 3305018000NRG25150420240059106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305018_160424APB_FTO_22100 | 59106 |
| 3305018WL0012180 | CH-05-018-022-001/108 | 6 | Mamta | 3305018022/IF/1111800424 | डबरी निर्माण कार्य मंगना/रामू अ.ज.जा. खसरा नं. 2029 जाब कार्ड नं. 282 जमीरापाठ। | 469 | 3305018000NRG25020520240216114 | Processed | | 07/05/2024 | CH3305018_020524FTO_46732 | 216114 |