| 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. |
| 3305019WL007486 | CH-05-019-023-002/265-C | 1 | Ravi Prasad | 3305019023/WC/1111561613 | BHUMI SUDHAR KARYA-ANGNU/MOHNA KHA-35 RAK-0.2430 GP-CHIRAI | 1928 | 3305019000NRG25230420240130582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305019_230424APB_FTO_32971 | 130582 |
| 3305019WL0017578 | CH-05-019-023-002/265-C | 1 | Ravi Prasad | 3305019023/WC/1111561613 | BHUMI SUDHAR KARYA-ANGNU/MOHNA KHA-35 RAK-0.2430 GP-CHIRAI | 1928 | 3305019000NRG25130520240321030 | Processed | | 18/05/2024 | CH3305019_140524FTO_67627 | 321030 |