| 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. |
| 3311008WL100439 | CH-11-008-040-001/432 | 1 | sudhan | 3311008049/IF/GIS/623161 | Dabri nirman karya BIJO/MADDA | 8896 | 3311008000NRG24280220240891700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3311008_010324APB_FTO_505535 | 891700 |
| 3311008WL0116929 | CH-11-008-040-001/432 | 1 | sudhan | 3311008049/IF/GIS/623161 | Dabri nirman karya BIJO/MADDA | 8896 | 3311008000NRG24290420240994445 | Yet to be process | | | | 994445 |