| 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. |
| 3305016WL0009339 | CH-05-016-015-002/391 | 2 | सीता | 3305016083/IF/1111639024 | DABRI NIRMAN VIRSAY SINGH/ RAMSAY FRA | 5005 | 3305016000NRG23110720220203593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | CH3305016_130722APB_FTO_89659 | 203593 |
| 3305016WL0013481 | CH-05-016-015-002/391 | 2 | सीता | 3305016083/IF/1111639024 | DABRI NIRMAN VIRSAY SINGH/ RAMSAY FRA | 5005 | 3305016000NRG23260720220305637 | Processed | | 30/07/2022 | CH3305016_260722FTO_112707 | 305637 |