| 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. |
| 3311008WL096019 | CH-11-008-040-001/420 | 1 | prahlad | 3311008049/IF/GIS/623161 | Dabri nirman karya BIJO/MADDA | 8732 | 3311008000NRG24190220240860568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3311008_200224APB_FTO_486556 | 860568 |
| 3311008WL0116929 | CH-11-008-040-001/420 | 1 | prahlad | 3311008049/IF/GIS/623161 | Dabri nirman karya BIJO/MADDA | 8732 | 3311008000NRG24290420240994443 | Yet to be process | | | | 994443 |