| 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. |
| 3303002WL075573 | CH-03-002-016-001/126 | 1 | PANCHU RAM | 3303002089/IC/GIS/535542 | BETAR SURYA MANDIR TALAB SE PHULWARI TAK KACHCHA NALI NIRMAN KARYA | 19242 | 3303002000NRG24190120241803557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | CH3303002_190124APB_FTO_431151 | 1803557 |
| 3303002WL0100495 | CH-03-002-016-001/126 | 1 | PANCHU RAM | 3303002089/IC/GIS/535542 | BETAR SURYA MANDIR TALAB SE PHULWARI TAK KACHCHA NALI NIRMAN KARYA | 19242 | 3303002000NRG24310320242592154 | Rejected | No Such Account | 16/04/2024 | CH3303002_020424FTO_4260 | 2592154 |
| 3303002WL0103055 | CH-03-002-016-001/126 | 1 | PANCHU RAM | 3303002089/IC/GIS/535542 | BETAR SURYA MANDIR TALAB SE PHULWARI TAK KACHCHA NALI NIRMAN KARYA | 19242 | 3303002000NRG24230420242666713 | Rejected | No Such Account | 02/05/2024 | CH3303002_230424FTO_32220 | 2666713 |
| 3303002WL0103324 | CH-03-002-016-001/126 | 1 | PANCHU RAM | 3303002089/IC/GIS/535542 | BETAR SURYA MANDIR TALAB SE PHULWARI TAK KACHCHA NALI NIRMAN KARYA | 19242 | 3303002000NRG24090520242667819 | Processed | | 18/05/2024 | CH3303002_090524FTO_58093 | 2667819 |