| 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. |
| 3305004WL092961 | CH-05-004-021-001/232-A | 2 | SUDI | 3305004021/IF/GIS/519917 | DABARI NIRMAN KARY BANDHAN/BHUKHAL KE NIJI BHUMI PAR 2022-23 | 19241 | 3305004000NRG23210320232522806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3305004_210323APB_FTO_525434 | 2522806 |
| 3305004WL0101757 | CH-05-004-021-001/232-A | 2 | SUDI | 3305004021/IF/GIS/519917 | DABARI NIRMAN KARY BANDHAN/BHUKHAL KE NIJI BHUMI PAR 2022-23 | 19241 | 3305004000NRG23060420232800098 | Processed | | 11/05/2023 | CH3305004_150423FTO_30689 | 2800098 |