| 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. |
| 3305019WL097459 | CH-05-019-034-002/355-A | 2 | Soniya | 3305019034/WC/1111562048 | DABRI NIRMAN KARYA BHOLA/CHHOTAN GP- UMKO (LARANGI) | 25693 | 3305019000NRG24020420242053538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3305019_020424APB_FTO_3614 | 2053538 |
| 3305019WL0098623 | CH-05-019-034-002/355-A | 2 | Soniya | 3305019034/WC/1111562048 | DABRI NIRMAN KARYA BHOLA/CHHOTAN GP- UMKO (LARANGI) | 25693 | 3305019000NRG24190420242064436 | Processed | | 02/05/2024 | CH3305019_220424FTO_30917 | 2064436 |