| 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. |
| 3305017WL010189 | CH-05-017-011-002/644 | 1 | Sukhdev Sandilya | 3305017068/WC/GIS/690143 | Mitti Bandh Nirman Samarleta Nala Me Khasra No 197 Gp Baserakala | 1548 | 3305017000NRG25290420240180561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3305017_290424APB_FTO_41377 | 180561 |
| 3305017WL0015373 | CH-05-017-011-002/644 | 1 | Sukhdev Sandilya | 3305017068/WC/GIS/690143 | Mitti Bandh Nirman Samarleta Nala Me Khasra No 197 Gp Baserakala | 1548 | 3305017000NRG25090520240276139 | Processed | | 18/05/2024 | CH3305017_090524FTO_60042 | 276139 |