| 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. |
| 3305019WL010754 | CH-05-019-036-001/300 | 2 | राधिका | 3305019036/WH/1111348479 | Talab garharikarn nirman karya kakamaipani kha-1098rak-0.2870 gp-jokapath | 3559 | 3305019000NRG25300420240189681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3305019_300424APB_FTO_42857 | 189681 |
| 3305019WL0016060 | CH-05-019-036-001/300 | 2 | राधिका | 3305019036/WH/1111348479 | Talab garharikarn nirman karya kakamaipani kha-1098rak-0.2870 gp-jokapath | 3559 | 3305019000NRG25100520240289952 | Processed | | 18/05/2024 | CH3305019_100524FTO_61456 | 289952 |