| 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. |
| 3305016WL006766 | CH-05-016-017-001/469 | 1 | नसरूदीन | 3305016017/IF/GIS/22016 | Dabri Nirman Karya, Ishwar / Bhairo, OBC, Khasra No. 229 | 949 | 3305016000NRG25220420240117391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3305016_220424APB_FTO_31228 | 117391 |
| 3305016WL0014074 | CH-05-016-017-001/469 | 1 | नसरूदीन | 3305016017/IF/GIS/22016 | Dabri Nirman Karya, Ishwar / Bhairo, OBC, Khasra No. 229 | 949 | 3305016000NRG25060520240250412 | Processed | | 10/05/2024 | CH3305016_060524FTO_54236 | 250412 |