| 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. |
| 3305017WL096875 | CH-05-017-019-001/61 | 2 | ढेभी | 3305017019/WC/GIS/570185 | TALAB GHARIKARAN NIRMAN KARYA JHIRANI GP KHSARA N0 250 GP JABAR | 17668 | 3305017000NRG24010420242045678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3305017_010424APB_FTO_1930 | 2045678 |
| 3305017WL0098690 | CH-05-017-019-001/61 | 2 | ढेभी | 3305017019/WC/GIS/570185 | TALAB GHARIKARAN NIRMAN KARYA JHIRANI GP KHSARA N0 250 GP JABAR | 17668 | 3305017000NRG24190420242064873 | Processed | | 02/05/2024 | CH3305017_250424FTO_37865 | 2064873 |