| 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. |
| 3311008WL0027482 | CH-11-008-044-001/199 | 2 | बुकली | 3311008044/IF/1111494742 | DABRI NIRMAN KARYA ILIBAI/LACHINDHAR GP - CHINDGAON YR - 2020-21 | 3862 | 3311008000NRG23091120220321796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | CH3311008_091122APB_FTO_258131 | 321796 |
| 3311008WL0030247 | CH-11-008-044-001/199 | 2 | बुकली | 3311008044/IF/1111494742 | DABRI NIRMAN KARYA ILIBAI/LACHINDHAR GP - CHINDGAON YR - 2020-21 | 3862 | 3311008000NRG23211120220352010 | Rejected | Account closed | 29/05/2023 | CH3311008_230523FTO_111293 | 352010 |
| 3311008WL0082888 | CH-11-008-044-001/199 | 2 | बुकली | 3311008044/IF/1111494742 | DABRI NIRMAN KARYA ILIBAI/LACHINDHAR GP - CHINDGAON YR - 2020-21 | 3862 | 3311008000NRG23190620231113320 | Processed | | 20/09/2023 | CH3311008_250823FTO_249039 | 1113320 |