| 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. |
| 3311008WL023486 | CH-11-008-027-002/41 | 4 | कमला | 3311008027/IF/GIS/533000 | Dabri Nirman Kary - Champa / Kusal : Mandar : (2022-23) | 2955 | 3311008000NRG24060620230300637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3311008_060623APB_FTO_147067 | 300637 |
| 3311008WL0036483 | CH-11-008-027-002/41 | 4 | कमला | 3311008027/IF/GIS/533000 | Dabri Nirman Kary - Champa / Kusal : Mandar : (2022-23) | 2955 | 3311008000NRG24210720230439924 | Rejected | Account closed | 21/09/2023 | CH3311008_250823FTO_249038 | 439924 |
| 3311008WL0047478 | CH-11-008-027-002/41 | 4 | कमला | 3311008027/IF/GIS/533000 | Dabri Nirman Kary - Champa / Kusal : Mandar : (2022-23) | 2955 | 3311008000NRG24290920230485686 | Rejected | Account closed | 13/11/2023 | CH3311008_231023FTO_306422 | 485686 |
| 3311008WL0060158 | CH-11-008-027-002/41 | 4 | कमला | 3311008027/IF/GIS/533000 | Dabri Nirman Kary - Champa / Kusal : Mandar : (2022-23) | 2955 | 3311008000NRG24241120230544652 | Rejected | No Such Account | 18/03/2024 | CH3311008_080124FTO_411012 | 544652 |
| 3311008WL0109720 | CH-11-008-027-002/41 | 4 | कमला | 3311008027/IF/GIS/533000 | Dabri Nirman Kary - Champa / Kusal : Mandar : (2022-23) | 2955 | 3311008000NRG24200320240950088 | Processed | | 12/04/2024 | CH3311008_210324FTO_542907 | 950088 |