| 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. |
| 3311008WL113914 | CH-11-008-053-001/460 | 1 | दीपक कश्यप | 3311008053/IF/GIS/641887 | dabri nirman karya - ramu/utabo: badanji 02 : 2023-24 | 9953 | 3311008000NRG24290320240976557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3311008_290324APB_FTO_561863 | 976557 |
| 3311008WL0116949 | CH-11-008-053-001/460 | 1 | दीपक कश्यप | 3311008053/IF/GIS/641887 | dabri nirman karya - ramu/utabo: badanji 02 : 2023-24 | 9953 | 3311008000NRG24010520240994531 | Yet to be process | | | | 994531 |