| 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. |
| 3305019WL012611 | CH-05-019-035-001/44 | 3 | Babalu | 3305019035/IF/1111835350 | Niji Bhumi Me Dabari Nirman Karya Suresh/Lkshaman (OBC) Kha487 Rak-0.1740 Gp- Lahsunpath | 3980 | 3305019000NRG25020520240223815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3305019_020524APB_FTO_48445 | 223815 |
| 3305019WL0016067 | CH-05-019-035-001/44 | 3 | Babalu | 3305019035/IF/1111835350 | Niji Bhumi Me Dabari Nirman Karya Suresh/Lkshaman (OBC) Kha487 Rak-0.1740 Gp- Lahsunpath | 3980 | 3305019000NRG25100520240290060 | Processed | | 18/05/2024 | CH3305019_100524FTO_61456 | 290060 |