| 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. |
| 3311009WL000482 | CH-11-009-022-001/222 | 1 | jivali | 3311009022/IF/1111477973 | SAVGEL - DABARI NIRMAN KARYA GUDDI / DOLE FY 2020-21 | 74 | 3311009000NRG24110420230003286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3311009_110423APB_FTO_23245 | 3286 |
| 3311009WL0013855 | CH-11-009-022-001/222 | 1 | jivali | 3311009022/IF/1111477973 | SAVGEL - DABARI NIRMAN KARYA GUDDI / DOLE FY 2020-21 | 74 | 3311009000NRG24140520230183055 | Yet to be process | | | | 183055 |