| 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. |
| 3305016WL007537 | CH-05-016-007-001/221 | 3 | BABULAL | 3305016007/IF/GIS/567849 | Dabri Nirman Kary, Jaynath/Jagmohan, ST, FRA, Khasra No. 183, Rakba 0.80 | 1791 | 3305016000NRG25230420240131456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305016_230424APB_FTO_33115 | 131456 |
| 3305016WL0015665 | CH-05-016-007-001/221 | 3 | BABULAL | 3305016007/IF/GIS/567849 | Dabri Nirman Kary, Jaynath/Jagmohan, ST, FRA, Khasra No. 183, Rakba 0.80 | 1791 | 3305016000NRG25090520240280784 | Processed | | 18/05/2024 | CH3305016_090524FTO_60112 | 280784 |