| 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. |
| 3305004WL082000 | CH-05-004-023-001/302 | 1 | बालसाय | 3305004023/IF/1111711920 | DABRI NIRMAN KARY JOKHU/MAHTO KE NIJI BHUMI PAR | 16087 | 3305004000NRG23280220232034142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | CH3305004_280223APB_FTO_474819 | 2034142 |
| 3305004WL0101759 | CH-05-004-023-001/302 | 1 | बालसाय | 3305004023/IF/1111711920 | DABRI NIRMAN KARY JOKHU/MAHTO KE NIJI BHUMI PAR | 16087 | 3305004000NRG23060420232800111 | Rejected | Account closed | 12/05/2023 | CH3305004_150423FTO_30682 | 2800111 |
| 3305004WL0103207 | CH-05-004-023-001/302 | 1 | बालसाय | 3305004023/IF/1111711920 | DABRI NIRMAN KARY JOKHU/MAHTO KE NIJI BHUMI PAR | 16087 | 3305004000NRG23160520232809341 | Rejected | Account closed | 08/05/2024 | CH3305004_020524FTO_47843 | 2809341 |
| 3305004WL0104165 | CH-05-004-023-001/302 | 1 | बालसाय | 3305004023/IF/1111711920 | DABRI NIRMAN KARY JOKHU/MAHTO KE NIJI BHUMI PAR | 16087 | 3305004000NRG23140520242813667 | Yet to be process | | | | 2813667 |