| 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. |
| 3311008WL092492 | CH-11-008-040-001/432 | 1 | sudhan | 3311008049/IF/GIS/623161 | Dabri nirman karya BIJO/MADDA | 8463 | 3311008000NRG24120220240835386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3311008_120224APB_FTO_471183 | 835386 |
| 3311008WL0116929 | CH-11-008-040-001/432 | 1 | sudhan | 3311008049/IF/GIS/623161 | Dabri nirman karya BIJO/MADDA | 8463 | 3311008000NRG24290420240994446 | Yet to be process | | | | 994446 |