| 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. |
| 3312008WL028842 | CH-12-008-020-001/370 | 1 | Kumme | 3312008020/IF/1111674855 | Dabri Nirman Karya Somdu/Joga Aranpur | 6568 | 3312008000NRG24170120240478372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | CH3312008_170124APB_FTO_426871 | 478372 |
| 3312008WL0039701 | CH-12-008-020-001/370 | 1 | Kumme | 3312008020/IF/1111674855 | Dabri Nirman Karya Somdu/Joga Aranpur | 6568 | 3312008000NRG24180320240613416 | Yet to be process | | | CH3312008_090524FTO_59843 | 613416 |