| 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. |
| 3305004WL0006376 | CH-05-004-028-001/292 | 3 | MIRA PAIKARA | 3305004028/IF/1111579362 | DABARI NIRMAN KARY MOHARSAY/DASARU KE NIJI BHUMI PAR | 1472 | 3305004000NRG23020720220125573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | CH3305004_020722APB_FTO_69525 | 125573 |
| 3305004WL0011426 | CH-05-004-028-001/292 | 3 | MIRA PAIKARA | 3305004028/IF/1111579362 | DABARI NIRMAN KARY MOHARSAY/DASARU KE NIJI BHUMI PAR | 1472 | 3305004000NRG23180720220264071 | Processed | | 26/07/2022 | CH3305004_190722FTO_101720 | 264071 |