| 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. |
| 3305019WL000030 | CH-05-019-037-001/211-A | 1 | Indrawati Beck | 3305019037/WC/1111561479 | STOP DAM NIRMAN KARYA KHARRA NALA ME KHASRA NO. 456/1 RAK. 1.393 GP- BHARATPUR | 230 | 3305019000NRG25060420240000288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3305019_060424APB_FTO_9380 | 288 |
| 3305019WL0006093 | CH-05-019-037-001/211-A | 1 | Indrawati Beck | 3305019037/WC/1111561479 | STOP DAM NIRMAN KARYA KHARRA NALA ME KHASRA NO. 456/1 RAK. 1.393 GP- BHARATPUR | 230 | 3305019000NRG25190420240105811 | Processed | | 02/05/2024 | CH3305019_190424FTO_29044 | 105811 |