| 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. |
| 3305019WL001728 | CH-05-019-035-001/185 | 1 | शिवराम | 3305019056/AV/1111457967 | स्व - सहायता समूह हेतु कार्य शेड (सेगरीगेशन सेंटर ) खसरा न 408/1 आसनपानी | 480 | 3305019000NRG25100420240028011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3305019_100424APB_FTO_15709 | 28011 |
| 3305019WL0010231 | CH-05-019-035-001/185 | 1 | शिवराम | 3305019056/AV/1111457967 | स्व - सहायता समूह हेतु कार्य शेड (सेगरीगेशन सेंटर ) खसरा न 408/1 आसनपानी | 480 | 3305019000NRG25290420240180944 | Processed | | 04/05/2024 | CH3305019_300424FTO_43431 | 180944 |