| 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. |
| 3305016WL004384 | CH-05-016-011-001/303 | 1 | बुधु | 3305016011/IF/GIS/624546 | Dabri Nirman Kary, Bifan pando/Fuleshwar, ST, Khasra No. 746, Rakba 2.5700 | 151 | 3305016000NRG25160420240074685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305016_160424APB_FTO_24067 | 74685 |
| 3305016WL0011570 | CH-05-016-011-001/303 | 1 | बुधु | 3305016011/IF/GIS/624546 | Dabri Nirman Kary, Bifan pando/Fuleshwar, ST, Khasra No. 746, Rakba 2.5700 | 151 | 3305016000NRG25010520240205219 | Processed | | 09/05/2024 | CH3305016_060524FTO_54122 | 205219 |