| 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. |
| 3305017WL004330 | CH-05-017-011-002/612 | 2 | SUNITA | 3305017068/WC/GIS/690143 | Mitti Bandh Nirman Samarleta Nala Me Khasra No 197 Gp Baserakala | 715 | 3305017000NRG25160420240073722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305017_160424APB_FTO_23846 | 73722 |
| 3305017WL0011764 | CH-05-017-011-002/612 | 2 | SUNITA | 3305017068/WC/GIS/690143 | Mitti Bandh Nirman Samarleta Nala Me Khasra No 197 Gp Baserakala | 715 | 3305017000NRG25010520240208826 | Processed | | 04/05/2024 | CH3305017_010524FTO_46046 | 208826 |