| 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. |
| 3305004WL0067354 | CH-05-004-041-001/235 | 2 | SUNITA | 3305004041/IF/1111708390 | DABRI NIRMAN KARYA NANHU/HIRASAY KE NIJI BHUMI PAR | 11236 | 3305004000NRG23170120231656234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | CH3305004_170123APB_FTO_408062 | 1656234 |
| 3305004WL0072427 | CH-05-004-041-001/235 | 2 | SUNITA | 3305004041/IF/1111708390 | DABRI NIRMAN KARYA NANHU/HIRASAY KE NIJI BHUMI PAR | 11236 | 3305004000NRG23270120231812972 | Processed | | 13/02/2023 | CH3305004_070223FTO_454511 | 1812972 |