| 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. |
| 3305018WL096461 | CH-05-018-022-001/108 | 6 | Mamta | 3305018022/IF/1111800424 | डबरी निर्माण कार्य मंगना/रामू अ.ज.जा. खसरा नं. 2029 जाब कार्ड नं. 282 जमीरापाठ। | 15503 | 3305018000NRG24010420242040419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3305018_010424APB_FTO_738 | 2040419 |
| 3305018WL0098824 | CH-05-018-022-001/108 | 6 | Mamta | 3305018022/IF/1111800424 | डबरी निर्माण कार्य मंगना/रामू अ.ज.जा. खसरा नं. 2029 जाब कार्ड नं. 282 जमीरापाठ। | 15503 | 3305018000NRG24220420242065423 | Processed | | 02/05/2024 | CH3305018_220424FTO_31038 | 2065423 |