| 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. |
| 3305004WL096435 | CH-05-004-013-002/226-A | 1 | RAMPRIT | 3305004062/IF/GIS/685615 | DABARI NIRMAN KARYA JAGDEV / BAHALI KE NIJI BHUMI PAR RAKBA - 18 KHASRA - 0.0610 | 18230 | 3305004000NRG24010420242040218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3305004_010424APB_FTO_475 | 2040218 |
| 3305004WL0098734 | CH-05-004-013-002/226-A | 1 | RAMPRIT | 3305004062/IF/GIS/685615 | DABARI NIRMAN KARYA JAGDEV / BAHALI KE NIJI BHUMI PAR RAKBA - 18 KHASRA - 0.0610 | 18230 | 3305004000NRG24210420242065027 | Yet to be process | | | | 2065027 |