| 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. |
| 3305014WL0054001 | CH-05-014-023-001/344 | 2 | कौशिल्या | 3305014023/IF/GIS/429583 | FRA Dabari Nirman (Devkumari / Ramlkhan ) | 16022 | 3305014000NRG23151220221225784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | CH3305014_151222APB_FTO_326632 | 1225784 |
| 3305014WL0102980 | CH-05-014-023-001/344 | 2 | कौशिल्या | 3305014023/IF/GIS/429583 | FRA Dabari Nirman (Devkumari / Ramlkhan ) | 16022 | 3305014000NRG23120520232808644 | Rejected | No Such Account | 15/07/2023 | CH3305014_140623FTO_164190 | 2808644 |
| 3305014WL0103631 | CH-05-014-023-001/344 | 2 | कौशिल्या | 3305014023/IF/GIS/429583 | FRA Dabari Nirman (Devkumari / Ramlkhan ) | 16022 | 3305014000NRG23100820232811130 | Rejected | No Such Account | 27/03/2024 | CH3305014_230124FTO_435802 | 2811130 |
| 3305014WL0104100 | CH-05-014-023-001/344 | 2 | कौशिल्या | 3305014023/IF/GIS/429583 | FRA Dabari Nirman (Devkumari / Ramlkhan ) | 16022 | 3305014000NRG23030420242813431 | Rejected | No Such Account | 20/04/2024 | CH3305014_080424FTO_11147 | 2813431 |
| 3305014WL0104128 | CH-05-014-023-001/344 | 2 | कौशिल्या | 3305014023/IF/GIS/429583 | FRA Dabari Nirman (Devkumari / Ramlkhan ) | 16022 | 3305014000NRG23240420242813506 | Yet to be process | | | | 2813506 |