| 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. |
| 3311008WL100607 | CH-11-008-046-002/12 | 4 | हरदेव मांडवी | 3311008046/IF/GIS/532937 | DABRI NIRMAN KARY - JHULA / HIRMA : Garda : (2022-23) | 8948 | 3311008000NRG24280220240892803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3311008_010324APB_FTO_505535 | 892803 |
| 3311008WL0116955 | CH-11-008-046-002/12 | 4 | हरदेव मांडवी | 3311008046/IF/GIS/532937 | DABRI NIRMAN KARY - JHULA / HIRMA : Garda : (2022-23) | 8948 | 3311008000NRG24010520240994576 | Processed | | 09/09/2024 | CH3311008_160824FTO_192729 | 994576 |