| 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. |
| 3311009WL097457 | CH-11-009-009-003/378-A | 4 | Mangali Poyam | 3311009009/IF/GIS/586750 | CHOTEKILEPAL DABRI NIRMAN KARYA BAKSU / DOSAL FY 2023-24 | 7781 | 3311009000NRG24210220240870140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3311009_210224APB_FTO_488563 | 870140 |
| 3311009WL0116827 | CH-11-009-009-003/378-A | 4 | Mangali Poyam | 3311009009/IF/GIS/586750 | CHOTEKILEPAL DABRI NIRMAN KARYA BAKSU / DOSAL FY 2023-24 | 7781 | 3311009000NRG24230420240994144 | Rejected | Account closed | 03/05/2024 | CH3311009_230424FTO_32700 | 994144 |