| 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. |
| 3305016WL0016348 | CH-05-016-007-001/225 | 1 | मथुरा | 3305016007/IF/1111521222 | dabari nirman mukhdev/fulchan | 7225 | 3305016000NRG23050820220347619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | CH3305016_050822APB_FTO_126542 | 347619 |
| 3305016WL0024033 | CH-05-016-007-001/225 | 1 | मथुरा | 3305016007/IF/1111521222 | dabari nirman mukhdev/fulchan | 7225 | 3305016000NRG23090920220458861 | Yet to be process | | | | 458861 |