| 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. |
| 3305016WL096950 | CH-05-016-062-001/346 | 2 | Vishal Yadav | 3305016062/IF/GIS/570079 | Dabri Nirman Kary, Naresh Yadav/Ramsaran, OBC, Khasra No. 635/2, Rakba 0.2800 | 22559 | 3305016000NRG24010420242046864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3305016_010424APB_FTO_2219 | 2046864 |
| 3305016WL0098675 | CH-05-016-062-001/346 | 2 | Vishal Yadav | 3305016062/IF/GIS/570079 | Dabri Nirman Kary, Naresh Yadav/Ramsaran, OBC, Khasra No. 635/2, Rakba 0.2800 | 22559 | 3305016000NRG24190420242064789 | Processed | | 02/05/2024 | CH3305016_240424FTO_35711 | 2064789 |