| 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. |
| 3305004WL005483 | CH-05-004-052-002/106 | 3 | UMESH | 3305004067/IF/1111662540 | DABARI NIRMAN KARY DALGANJAN/CHHOTE BUDHAR | 1039 | 3305004000NRG25180420240095567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305004_180424APB_FTO_27008 | 95567 |
| 3305004WL0012607 | CH-05-004-052-002/106 | 3 | UMESH | 3305004067/IF/1111662540 | DABARI NIRMAN KARY DALGANJAN/CHHOTE BUDHAR | 1039 | 3305004000NRG25020520240223780 | Processed | | 07/05/2024 | CH3305004_020524FTO_48759 | 223780 |