| 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. |
| 3305004WL0067254 | CH-05-004-021-001/654-A | 1 | GANGADHAR PAINKRA | 3305004021/IF/1111646345 | DABARI NIRMAN KARY MANISH KUMAR/MURLIGHAR KE NIJI BHUMI PAR | 12066 | 3305004000NRG23160120231653512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | CH3305004_160123APB_FTO_404733 | 1653512 |
| 3305004WL0072357 | CH-05-004-021-001/654-A | 1 | GANGADHAR PAINKRA | 3305004021/IF/1111646345 | DABARI NIRMAN KARY MANISH KUMAR/MURLIGHAR KE NIJI BHUMI PAR | 12066 | 3305004000NRG23270120231811554 | Processed | | 13/02/2023 | CH3305004_070223FTO_454511 | 1811554 |