| 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. |
| 3305017WL097284 | CH-05-017-005-002/513 | 1 | संदीप | 3305017005/WH/GIS/588385 | Sarvajanik Talab Gahrikaran Mahrav Talab Khasra No 287 Rakba No 0.56 Gp Sarangpur | 17037 | 3305017000NRG24020420242050803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3305017_020424APB_FTO_4600 | 2050803 |
| 3305017WL0098264 | CH-05-017-005-002/513 | 1 | संदीप | 3305017005/WH/GIS/588385 | Sarvajanik Talab Gahrikaran Mahrav Talab Khasra No 287 Rakba No 0.56 Gp Sarangpur | 17037 | 3305017000NRG24060420242063139 | Yet to be process | | | CH3305017_250424FTO_37867 | 2063139 |