| 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. |
| 3305014WL097796 | CH-05-014-064-001/760 | 1 | Devnandan | 3305014064/IF/GIS/616533 | Dabri Nirman Kalicharan//Mahaveer Khasra No 637/2 Rakba No 036 | 26314 | 3305014000NRG24020420242058495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3305014_020424APB_FTO_5053 | 2058495 |
| 3305014WL0098920 | CH-05-014-064-001/760 | 1 | Devnandan | 3305014064/IF/GIS/616533 | Dabri Nirman Kalicharan//Mahaveer Khasra No 637/2 Rakba No 036 | 26314 | 3305014000NRG24230420242065853 | Yet to be process | | | | 2065853 |