| 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. |
| 3305014WL095274 | CH-05-014-035-001/767 | 2 | SUBASO | 3305014035/IF/GIS/531307 | FRA Dabari nirman (Atwariya / Jagsay ) | 29678 | 3305014000NRG23240320232611487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | CH3305014_240323APB_FTO_543012 | 2611487 |
| 3305014WL0102119 | CH-05-014-035-001/767 | 2 | SUBASO | 3305014035/IF/GIS/531307 | FRA Dabari nirman (Atwariya / Jagsay ) | 29678 | 3305014000NRG23100420232805160 | Processed | | 11/05/2023 | CH3305014_110423FTO_21881 | 2805160 |