| 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. |
| 3305019WL012606 | CH-05-019-033-002/121-A | 2 | Geeta | 3305019033/WC/1111563287 | Talab Gaharikaran Karya Semar Talab Khasra No 157 GP Gamhardih | 4053 | 3305019000NRG25020520240223773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3305019_020524APB_FTO_48413 | 223773 |
| 3305019WL0016261 | CH-05-019-033-002/121-A | 2 | Geeta | 3305019033/WC/1111563287 | Talab Gaharikaran Karya Semar Talab Khasra No 157 GP Gamhardih | 4053 | 3305019000NRG25100520240293782 | Processed | | 18/05/2024 | CH3305019_100524FTO_61456 | 293782 |