| 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. |
| 3311008WL109821 | CH-11-008-046-002/65 | 4 | FAGNU RAM | 3311008046/IF/GIS/532935 | DABRI NIRMAN KARY - FAFNU / HUNGA : Garda : (2022-23) | 9566 | 3311008000NRG24200320240950553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3311008_200324APB_FTO_541356 | 950553 |
| 3311008WL0116928 | CH-11-008-046-002/65 | 4 | FAGNU RAM | 3311008046/IF/GIS/532935 | DABRI NIRMAN KARY - FAFNU / HUNGA : Garda : (2022-23) | 9566 | 3311008000NRG24290420240994440 | Processed | | 05/09/2024 | CH3311008_100624FTO_111685 | 994440 |