| 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. |
| 3305004WL012244 | CH-05-004-012-001/269 | 3 | श्यामलाल | 3305004012/RS/1111416453 | Samudaik Shauchalay Nirman Kary Hat Bajar Ke Pas GP Chaura | 2572 | 3305004000NRG25020520240217190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3305004_020524APB_FTO_48758 | 217190 |
| 3305004WL0016561 | CH-05-004-012-001/269 | 3 | श्यामलाल | 3305004012/RS/1111416453 | Samudaik Shauchalay Nirman Kary Hat Bajar Ke Pas GP Chaura | 2572 | 3305004000NRG25100520240299939 | Yet to be process | | | CH3305004_300524FTO_94165 | 299939 |