| 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. |
| 3316014WL084874 | CH-16-014-066-001/60 | 4 | हिरामन | 3316014066/IF/GIS/497728 | डबरी निर्माण कार्य नन्दलाल /गंगाराम जॉब कार्ड 001/23 एस टी FRA | 33593 | 3316014000NRG23140320232945311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3316014_140323APB_FTO_497166 | 2945311 |
| 3316014WL0100303 | CH-16-014-066-001/60 | 4 | हिरामन | 3316014066/IF/GIS/497728 | डबरी निर्माण कार्य नन्दलाल /गंगाराम जॉब कार्ड 001/23 एस टी FRA | 33593 | 3316014000NRG23310320234118349 | Processed | | 04/05/2023 | CH3316014_310323FTO_577986 | 4118349 |