| 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. |
| 3305016WL012554 | CH-05-016-017-001/643 | 1 | HANUMAN | 3305016017/IF/GIS/625041 | Dabri Nirman Kary, Ramkewal/Aliyar, ST, Khasra No. 48, Rakba 0.50 | 2014 | 3305016000NRG25020520240223090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3305016_020524APB_FTO_48727 | 223090 |
| 3305016WL0017068 | CH-05-016-017-001/643 | 1 | HANUMAN | 3305016017/IF/GIS/625041 | Dabri Nirman Kary, Ramkewal/Aliyar, ST, Khasra No. 48, Rakba 0.50 | 2014 | 3305016000NRG25110520240310798 | Processed | | 18/05/2024 | CH3305016_140524FTO_67657 | 310798 |