| 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. |
| 3305014WL0064180 | CH-05-014-059-001/29 | 2 | सोनमती | 3305014059/WC/GIS/471613 | Naveen Talab Nirman Gothan Me Injani | 18939 | 3305014000NRG23100120231549066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | CH3305014_100123APB_FTO_384608 | 1549066 |
| 3305014WL0070728 | CH-05-014-059-001/29 | 2 | सोनमती | 3305014059/WC/GIS/471613 | Naveen Talab Nirman Gothan Me Injani | 18939 | 3305014000NRG23240120231765721 | Processed | | 31/01/2023 | CH3305014_240123FTO_426752 | 1765721 |