| 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. |
| 3305016WL003600 | CH-05-016-002-001/671 | 2 | मुकेश | 3305016002/IF/GIS/823919 | Dabri Nirman Karya, Lallu Yadav / Charku, OBC, Khasra No. 2011 | 688 | 3305016000NRG25150420240059469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305016_150424APB_FTO_21846 | 59469 |
| 3305016WL0011560 | CH-05-016-002-001/671 | 2 | मुकेश | 3305016002/IF/GIS/823919 | Dabri Nirman Karya, Lallu Yadav / Charku, OBC, Khasra No. 2011 | 688 | 3305016000NRG25010520240205092 | Processed | | 09/05/2024 | CH3305016_060524FTO_54122 | 205092 |