| 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. |
| 3305014WL013904 | CH-05-014-036-001/87-B | 1 | Dananjay | 3305014036/WC/GIS/583865 | Talab Gaharikaran Biya damar Kasra No 426 Rkba No 1.5300 | 4565 | 3305014000NRG25060520240247221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3305014_060524APB_FTO_54933 | 247221 |
| 3305014WL0017946 | CH-05-014-036-001/87-B | 1 | Dananjay | 3305014036/WC/GIS/583865 | Talab Gaharikaran Biya damar Kasra No 426 Rkba No 1.5300 | 4565 | 3305014000NRG25140520240328512 | Processed | | 19/05/2024 | CH3305014_140524FTO_67017 | 328512 |