| 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. |
| 3305014WL0059519 | CH-05-014-023-001/344 | 2 | कौशिल्या | 3305014023/IF/GIS/429583 | FRA Dabari Nirman (Devkumari / Ramlkhan ) | 17964 | 3305014000NRG23291220221398165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | CH3305014_291222APB_FTO_356413 | 1398165 |
| 3305014WL0070741 | CH-05-014-023-001/344 | 2 | कौशिल्या | 3305014023/IF/GIS/429583 | FRA Dabari Nirman (Devkumari / Ramlkhan ) | 17964 | 3305014000NRG23240120231766154 | Processed | | 31/01/2023 | CH3305014_240123FTO_426752 | 1766154 |