| 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. |
| 3312008WL025990 | CH-12-008-017-001/154 | 2 | लखमे | 3312008017/WC/1111554313 | DABRI NIRMAD KARY PANDU/BEHA SAMELI | 5872 | 3312008000NRG24291220230444421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | CH3312008_020124APB_FTO_399658 | 444421 |
| 3312008WL0039717 | CH-12-008-017-001/154 | 2 | लखमे | 3312008017/WC/1111554313 | DABRI NIRMAD KARY PANDU/BEHA SAMELI | 5872 | 3312008000NRG24180320240613616 | Yet to be process | | | CH3312008_090524FTO_59843 | 613616 |