| 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. |
| 3311008WL106834 | CH-11-008-053-001/460 | 1 | दीपक कश्यप | 3311008053/IF/GIS/641887 | dabri nirman karya - ramu/utabo: badanji 02 : 2023-24 | 9462 | 3311008000NRG24140320240934365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3311008_140324APB_FTO_529041 | 934365 |
| 3311008WL0116949 | CH-11-008-053-001/460 | 1 | दीपक कश्यप | 3311008053/IF/GIS/641887 | dabri nirman karya - ramu/utabo: badanji 02 : 2023-24 | 9462 | 3311008000NRG24010520240994529 | Yet to be process | | | | 994529 |