| 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. |
| 3305016WL009581 | CH-05-016-002-001/456-B | 2 | Yshoda | 3305016002/IF/GIS/628397 | Dabri Nirman Kary, Sukhdev/Mohan, ST, FRA, Khasra No. 2834, Rakba 0.89 | 1216 | 3305016000NRG25260420240170732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305016_260424APB_FTO_39375 | 170732 |
| 3305016WL0015662 | CH-05-016-002-001/456-B | 2 | Yshoda | 3305016002/IF/GIS/628397 | Dabri Nirman Kary, Sukhdev/Mohan, ST, FRA, Khasra No. 2834, Rakba 0.89 | 1216 | 3305016000NRG25090520240280766 | Processed | | 18/05/2024 | CH3305016_090524FTO_60112 | 280766 |