| 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. |
| 3311004WL0001264 | CH-11-004-028-002/2 | 1 | घस्सूराम | 3311004028/IF/1111658198 | Dabri Nirman Kary - Bansingh Mansingh Kukdajhor | 945 | 3311004000NRG23200520220021863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | CH3311004_200522APB_FTO_28310 | 21863 |
| 3311004WL0008320 | CH-11-004-028-002/2 | 1 | घस्सूराम | 3311004028/IF/1111658198 | Dabri Nirman Kary - Bansingh Mansingh Kukdajhor | 945 | 3311004000NRG23070720220140790 | Rejected | No Such Account | 14/07/2022 | CH3311004_080722FTO_83008 | 140790 |
| 3311004WL0014828 | CH-11-004-028-002/2 | 1 | घस्सूराम | 3311004028/IF/1111658198 | Dabri Nirman Kary - Bansingh Mansingh Kukdajhor | 945 | 3311004000NRG23260820220203039 | Processed | | 02/09/2022 | CH3311004_300822FTO_153284 | 203039 |