| 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. |
| 3305014WL006939 | CH-05-014-042-002/372 | 5 | Ramvishun | 3305014081/WC/GIS/549690 | Amarit Sarowar talab Nirman Gp Lamori Khasra n 960 rkba 1 h bardandi Para | 2430 | 3305014000NRG25220420240119991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305014_220424APB_FTO_31614 | 119991 |
| 3305014WL0015545 | CH-05-014-042-002/372 | 5 | Ramvishun | 3305014081/WC/GIS/549690 | Amarit Sarowar talab Nirman Gp Lamori Khasra n 960 rkba 1 h bardandi Para | 2430 | 3305014000NRG25090520240278823 | Processed | | 18/05/2024 | CH3305014_100524FTO_61114 | 278823 |