| 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. |
| 3305019WL001074 | CH-05-019-036-002/183-B | 1 | Vinita | 3305019058/WC/1111562812 | TALAB GAHRIKARAN NIRMAN KARYA GAURIDADHI KHAS-166-RAK-0.2870 GP-JAMPANI | 284 | 3305019000NRG25090420240016319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3305019_090424APB_FTO_13182 | 16319 |
| 3305019WL0007531 | CH-05-019-036-002/183-B | 1 | Vinita | 3305019058/WC/1111562812 | TALAB GAHRIKARAN NIRMAN KARYA GAURIDADHI KHAS-166-RAK-0.2870 GP-JAMPANI | 284 | 3305019000NRG25230420240131346 | Processed | | 02/05/2024 | CH3305019_230424FTO_32976 | 131346 |