| 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. |
| 3311008WL029307 | CH-11-008-018-002/112 | 3 | रामधर | 3311008018/IF/GIS/582929 | dabri nirman karya madda-hando : Dabpal : (2023-24) | 3549 | 3311008000NRG24210620230368195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3311008_210623APB_FTO_183746 | 368195 |
| 3311008WL0036506 | CH-11-008-018-002/112 | 3 | रामधर | 3311008018/IF/GIS/582929 | dabri nirman karya madda-hando : Dabpal : (2023-24) | 3549 | 3311008000NRG24210720230440142 | Processed | | 20/09/2023 | CH3311008_250823FTO_249038 | 440142 |