| 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. |
| 3305016WL010455 | CH-05-016-057-002/546 | 1 | Mandeep Yadav | 3305016057/RC/1111366137 | Mitti muroom Sadak Nirman Pathmik Sala Machwa Damar Se Gorakh ke ghar tak | 1291 | 3305016000NRG25290420240184688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3305016_290424APB_FTO_42075 | 184688 |
| 3305016WL0015698 | CH-05-016-057-002/546 | 1 | Mandeep Yadav | 3305016057/RC/1111366137 | Mitti muroom Sadak Nirman Pathmik Sala Machwa Damar Se Gorakh ke ghar tak | 1291 | 3305016000NRG25090520240281304 | Processed | | 18/05/2024 | CH3305016_090524FTO_60112 | 281304 |