| 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. |
| 3305014WL080936 | CH-05-014-059-001/29 | 2 | सोनमती | 3305014059/WC/GIS/471613 | Naveen Talab Nirman Gothan Me Injani | 25304 | 3305014000NRG23240220232002458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | CH3305014_240223APB_FTO_471684 | 2002458 |
| 3305014WL0102090 | CH-05-014-059-001/29 | 2 | सोनमती | 3305014059/WC/GIS/471613 | Naveen Talab Nirman Gothan Me Injani | 25304 | 3305014000NRG23100420232804829 | Processed | | 11/05/2023 | CH3305014_110423FTO_21881 | 2804829 |