| 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. |
| 3305019WL004268 | CH-05-019-030-002/283 | 2 | Shanti | 3305019043/WH/1111349839 | Talab Gahrikaran Karya Uparkona Me Udarsai Kha-30 Rak-18.4130 Gp- Udarsai | 1153 | 3305019000NRG25160420240072200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305019_160424APB_FTO_23662 | 72200 |
| 3305019WL0012857 | CH-05-019-030-002/283 | 2 | Shanti | 3305019043/WH/1111349839 | Talab Gahrikaran Karya Uparkona Me Udarsai Kha-30 Rak-18.4130 Gp- Udarsai | 1153 | 3305019000NRG25030520240229030 | Processed | | 08/05/2024 | CH3305019_030524FTO_49472 | 229030 |