| 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. |
| 3305017WL003095 | CH-05-017-004-002/444 | 1 | SUNDRI DEVI | 3305017004/IF/GIS/715800 | Dabri Nirman Karya Sudeshwar/Ganesh Khasra No 10 Rakba 0.270 Hec Gp Tatapani | 532 | 3305017000NRG25150420240050503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305017_150424APB_FTO_20421 | 50503 |
| 3305017WL0011836 | CH-05-017-004-002/444 | 1 | SUNDRI DEVI | 3305017004/IF/GIS/715800 | Dabri Nirman Karya Sudeshwar/Ganesh Khasra No 10 Rakba 0.270 Hec Gp Tatapani | 532 | 3305017000NRG25010520240210218 | Processed | | 04/05/2024 | CH3305017_010524FTO_46046 | 210218 |