| 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. |
| 3305014WL097535 | CH-05-014-057-002/189 | 4 | संजय कुमार | 3305014057/AV/1111461470 | Sah Sahayata Samuh hetu Karya Shed (Segarigation Senter) Amdiha khasra no.-195 | 26512 | 3305014000NRG24020420242054345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3305014_020424APB_FTO_5054 | 2054345 |
| 3305014WL0098923 | CH-05-014-057-002/189 | 4 | संजय कुमार | 3305014057/AV/1111461470 | Sah Sahayata Samuh hetu Karya Shed (Segarigation Senter) Amdiha khasra no.-195 | 26512 | 3305014000NRG24230420242065865 | Yet to be process | | | | 2065865 |