| 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. |
| 3313006WL010819 | CH-13-006-037-001/324 | 2 | अकृत | 3313006037/WH/1111346083 | Dongiya talab gahrikaran karya | 5086 | 3313006000NRG25160520240259541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | CH3313006_170524APB_FTO_72822 | 259541 |
| 3313006WL0014118 | CH-13-006-037-001/324 | 2 | अकृत | 3313006037/WH/1111346083 | Dongiya talab gahrikaran karya | 5086 | 3313006000NRG25290520240351331 | Yet to be process | | | CH3313006_180624FTO_124191 | 351331 |