| 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. |
| 3311009WL104337 | CH-11-009-009-003/378-A | 4 | Mangali Poyam | 3311009009/IF/GIS/586750 | CHOTEKILEPAL DABRI NIRMAN KARYA BAKSU / DOSAL FY 2023-24 | 8222 | 3311009000NRG24070320240917636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/03/2024 | CH3311009_070324APB_FTO_517846 | 917636 |
| 3311009WL0110861 | CH-11-009-009-003/378-A | 4 | Mangali Poyam | 3311009009/IF/GIS/586750 | CHOTEKILEPAL DABRI NIRMAN KARYA BAKSU / DOSAL FY 2023-24 | 8222 | 3311009000NRG24220320240956564 | Processed | | 26/03/2024 | CH3311009_220324FTO_547917 | 956564 |