| 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. |
| 3305016WL007505 | 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 | 673 | 3305016000NRG25230420240130932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305016_230424APB_FTO_33054 | 130932 |
| 3305016WL0018027 | 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 | 673 | 3305016000NRG25140520240329646 | Processed | | 19/05/2024 | CH3305016_140524FTO_67657 | 329646 |