| 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. |
| 3311008WL0056833 | CH-11-008-023-001/200 | 1 | shivram | 3311008023/WC/GIS/475812 | SCT NIRMAN KARYA 1 : KAREKOT : (2022-23) | 6429 | 3311008000NRG23310120230717766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | CH3311008_310123APB_FTO_445506 | 717766 |
| 3311008WL0076096 | CH-11-008-023-001/200 | 1 | shivram | 3311008023/WC/GIS/475812 | SCT NIRMAN KARYA 1 : KAREKOT : (2022-23) | 6429 | 3311008000NRG23270320231035607 | Rejected | No Such Account | 29/05/2023 | CH3311008_230523FTO_111293 | 1035607 |