| 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. |
| 3305016WL005669 | CH-05-016-067-001/122-B | 2 | manti devi | 3305016067/IF/GIS/592065 | Dabri Nirman Kary, Gulabchand/Yadunandan, OBC, Khasra No. 158, Rakba 0.9300 | 224 | 3305016000NRG25190420240098292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3305016_190424APB_FTO_28578 | 98292 |
| 3305016WL0014078 | CH-05-016-067-001/122-B | 2 | manti devi | 3305016067/IF/GIS/592065 | Dabri Nirman Kary, Gulabchand/Yadunandan, OBC, Khasra No. 158, Rakba 0.9300 | 224 | 3305016000NRG25060520240250418 | Processed | | 09/05/2024 | CH3305016_060524FTO_54236 | 250418 |