| 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. |
| 3305016WL011878 | CH-05-016-062-001/311 | 1 | जय सिन्धु | 3305016062/IF/GIS/767823 | Dabri Nirman Karya, Narayan Singh / Jali, ST, Khasra No. 702 | 2379 | 3305016000NRG25010520240210857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3305016_010524APB_FTO_46139 | 210857 |
| 3305016WL0018027 | CH-05-016-062-001/311 | 1 | जय सिन्धु | 3305016062/IF/GIS/767823 | Dabri Nirman Karya, Narayan Singh / Jali, ST, Khasra No. 702 | 2379 | 3305016000NRG25140520240329647 | Processed | | 19/05/2024 | CH3305016_140524FTO_67657 | 329647 |