| 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. |
| 3305004WL084854 | CH-05-004-023-001/302 | 1 | बालसाय | 3305004023/IF/1111711920 | DABRI NIRMAN KARY JOKHU/MAHTO KE NIJI BHUMI PAR | 17548 | 3305004000NRG23070320232114299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | CH3305004_070323APB_FTO_485834 | 2114299 |
| 3305004WL0102617 | CH-05-004-023-001/302 | 1 | बालसाय | 3305004023/IF/1111711920 | DABRI NIRMAN KARY JOKHU/MAHTO KE NIJI BHUMI PAR | 17548 | 3305004000NRG23090520232807319 | Rejected | Account closed | 08/05/2024 | CH3305004_020524FTO_47858 | 2807319 |
| 3305004WL0104165 | CH-05-004-023-001/302 | 1 | बालसाय | 3305004023/IF/1111711920 | DABRI NIRMAN KARY JOKHU/MAHTO KE NIJI BHUMI PAR | 17548 | 3305004000NRG23140520242813665 | Yet to be process | | | | 2813665 |