| 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. |
| 3312008WL029864 | CH-12-008-016-001/184 | 7 | Bhime Kunjam | 3312008016/IF/1111799260 | Seq- Dabri Nirman Karya Lakhan/Mangu Jabeli | 6842 | 3312008000NRG24230120240490851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | CH3312008_240124APB_FTO_437310 | 490851 |
| 3312008WL0042481 | CH-12-008-016-001/184 | 7 | Bhime Kunjam | 3312008016/IF/1111799260 | Seq- Dabri Nirman Karya Lakhan/Mangu Jabeli | 6842 | 3312008000NRG24290320240642284 | Yet to be process | | | CH3312008_090524FTO_59843 | 642284 |