| 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. |
| 3312008WL024505 | CH-12-008-001-001/834 | 2 | Bheema | 3312008001/LD/1111518611 | FRA MED BADHAN NIRMAD SUKLU/BUDHU ORCHHA PARA GADHMIRI | 4694 | 3312008000NRG24221220230423930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/12/2023 | CH3312008_221223APB_FTO_381587 | 423930 |
| 3312008WL0025920 | CH-12-008-001-001/834 | 2 | Bheema | 3312008001/LD/1111518611 | FRA MED BADHAN NIRMAD SUKLU/BUDHU ORCHHA PARA GADHMIRI | 4694 | 3312008000NRG24291220230443263 | Yet to be process | | | CH3312008_200524FTO_75658 | 443263 |