| 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. |
| 3305014WL007544 | CH-05-014-002-001/32 | 2 | फुलमती | 3305014002/IF/GIS/508396 | FRA Dabari Nirman ( Raghunath / Sobran ) | 2538 | 3305014000NRG25230420240131554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305014_230424APB_FTO_33281 | 131554 |
| 3305014WL0015270 | CH-05-014-002-001/32 | 2 | फुलमती | 3305014002/IF/GIS/508396 | FRA Dabari Nirman ( Raghunath / Sobran ) | 2538 | 3305014000NRG25090520240273745 | Processed | | 19/05/2024 | CH3305014_100524FTO_61116 | 273745 |