| 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. |
| 3305016WL008950 | CH-05-016-031-001/702 | 1 | Rahul Yadav | 3305016031/IF/GIS/550871 | Dabri Nirman Kary, Chandradev/Jansai, ST | 1107 | 3305016000NRG25250420240159456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305016_250424APB_FTO_38007 | 159456 |
| 3305016WL0015619 | CH-05-016-031-001/702 | 1 | Rahul Yadav | 3305016031/IF/GIS/550871 | Dabri Nirman Kary, Chandradev/Jansai, ST | 1107 | 3305016000NRG25090520240279967 | Processed | | 18/05/2024 | CH3305016_090524FTO_60112 | 279967 |