| 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. |
| 3305004WL096982 | CH-05-004-012-001/269 | 3 | श्यामलाल | 3305004012/RS/1111416453 | Samudaik Shauchalay Nirman Kary Hat Bajar Ke Pas GP Chaura | 18261 | 3305004000NRG24010420242047167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3305004_010424APB_FTO_2416 | 2047167 |
| 3305004WL0098787 | CH-05-004-012-001/269 | 3 | श्यामलाल | 3305004012/RS/1111416453 | Samudaik Shauchalay Nirman Kary Hat Bajar Ke Pas GP Chaura | 18261 | 3305004000NRG24220420242065267 | Yet to be process | | | | 2065267 |