| 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. |
| 3305014WL083492 | CH-05-014-041-001/117 | 2 | दिलबस | 3305014041/IF/GIS/591893 | Dabri Nirman (Rukman/Devnarayan) Khasra No49/01 Rakba No 0.1100 | 21983 | 3305014000NRG24280220241838009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3305014_280224APB_FTO_502359 | 1838009 |
| 3305014WL0098945 | CH-05-014-041-001/117 | 2 | दिलबस | 3305014041/IF/GIS/591893 | Dabri Nirman (Rukman/Devnarayan) Khasra No49/01 Rakba No 0.1100 | 21983 | 3305014000NRG24240420242065944 | Rejected | Account closed | 09/05/2024 | CH3305014_030524FTO_49079 | 2065944 |
| 3305014WL0099143 | CH-05-014-041-001/117 | 2 | दिलबस | 3305014041/IF/GIS/591893 | Dabri Nirman (Rukman/Devnarayan) Khasra No49/01 Rakba No 0.1100 | 21983 | 3305014000NRG24200520242066666 | Yet to be process | | | | 2066666 |