| 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. |
| 3305017WL073723 | CH-05-017-002-001/233 | 5 | SUKHDEV | 3305017002/WC/GIS/693623 | Mitti Bandh Nirman Karya Jognipara Bandar Bhutwa Nala Birbal Ghar Ke Pas Khasra No 1266 GP Manikpur | 12603 | 3305017000NRG24010220241634228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3305017_010224APB_FTO_452666 | 1634228 |
| 3305017WL0098145 | CH-05-017-002-001/233 | 5 | SUKHDEV | 3305017002/WC/GIS/693623 | Mitti Bandh Nirman Karya Jognipara Bandar Bhutwa Nala Birbal Ghar Ke Pas Khasra No 1266 GP Manikpur | 12603 | 3305017000NRG24050420242062734 | Rejected | Account closed | 20/04/2024 | CH3305017_080424FTO_11241 | 2062734 |
| 3305017WL0099130 | CH-05-017-002-001/233 | 5 | SUKHDEV | 3305017002/WC/GIS/693623 | Mitti Bandh Nirman Karya Jognipara Bandar Bhutwa Nala Birbal Ghar Ke Pas Khasra No 1266 GP Manikpur | 12603 | 3305017000NRG24140520242066626 | Processed | | 18/05/2024 | CH3305017_140524FTO_67146 | 2066626 |