| 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. |
| 3305004WL076999 | CH-05-004-018-001/384 | 2 | BASNTI | 3305004018/IF/1111707299 | DABRI NIRMAN KARYA RAMJNAM/BIRBAL KE NIJI BHUMI PAR | 15173 | 3305004000NRG23150220231910810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | CH3305004_150223APB_FTO_460476 | 1910810 |
| 3305004WL0082580 | CH-05-004-018-001/384 | 2 | BASNTI | 3305004018/IF/1111707299 | DABRI NIRMAN KARYA RAMJNAM/BIRBAL KE NIJI BHUMI PAR | 15173 | 3305004000NRG23010320232050595 | Processed | | 30/03/2023 | CH3305004_170323FTO_511761 | 2050595 |