| 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. |
| 3305017WL006523 | CH-05-017-049-002/23-C | 2 | शिवनाथ | 3305017073/WH/GIS/782687 | Talab Gahrikran Karya Nimiya Talab Me Khasra No-95 GP Pindra | 1150 | 3305017000NRG25220420240113685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3305017_220424APB_FTO_30690 | 113685 |
| 3305017WL0013448 | CH-05-017-049-002/23-C | 2 | शिवनाथ | 3305017073/WH/GIS/782687 | Talab Gahrikran Karya Nimiya Talab Me Khasra No-95 GP Pindra | 1150 | 3305017000NRG25040520240240621 | Processed | | 08/05/2024 | CH3305017_040524FTO_52852 | 240621 |