| 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. |
| 3305016WL012696 | CH-05-016-017-001/469 | 1 | नसरूदीन | 3305016017/IF/GIS/22016 | Dabri Nirman Karya, Ishwar / Bhairo, OBC, Khasra No. 229 | 2000 | 3305016000NRG25020520240225580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3305016_020524APB_FTO_48726 | 225580 |
| 3305016WL0017068 | CH-05-016-017-001/469 | 1 | नसरूदीन | 3305016017/IF/GIS/22016 | Dabri Nirman Karya, Ishwar / Bhairo, OBC, Khasra No. 229 | 2000 | 3305016000NRG25110520240310796 | Processed | | 19/05/2024 | CH3305016_140524FTO_67657 | 310796 |