| 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. |
| 3305017WL013886 | CH-05-017-004-003/70 | 1 | दशरू | 3305017056/IF/GIS/616299 | Dabri Nirman Karya Mahendra/Ramdeni Khasra No 196 Rakba 0.7800 Hec Gp Nawadih | 2052 | 3305017000NRG25060520240246822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3305017_060524APB_FTO_53544 | 246822 |
| 3305017WL0018212 | CH-05-017-004-003/70 | 1 | दशरू | 3305017056/IF/GIS/616299 | Dabri Nirman Karya Mahendra/Ramdeni Khasra No 196 Rakba 0.7800 Hec Gp Nawadih | 2052 | 3305017000NRG25140520240332327 | Processed | | 19/05/2024 | CH3305017_140524FTO_67224 | 332327 |