| 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. |
| 3311009WL070009 | CH-11-009-032-001/1326 | 2 | Motu Kawasi | 3311009032/IF/GIS/528442 | BADE KILEPAL 3 DABARI NIRMAN KARYA BAMAN /KARIYA 20222 23 | 5089 | 3311009000NRG24261220230622880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | CH3311009_261223APB_FTO_385885 | 622880 |
| 3311009WL0110890 | CH-11-009-032-001/1326 | 2 | Motu Kawasi | 3311009032/IF/GIS/528442 | BADE KILEPAL 3 DABARI NIRMAN KARYA BAMAN /KARIYA 20222 23 | 5089 | 3311009000NRG24220320240956772 | Rejected | No Such Account | 16/04/2024 | CH3311009_220324FTO_548032 | 956772 |