| 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. |
| 3305016WL0056437 | CH-05-016-041-001/21 | 1 | हरीचरण | 3305016041/WC/1111530302 | Talab Nirman Kary Kewata Para Me | 14809 | 3305016000NRG23211220221296999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | CH3305016_211222APB_FTO_340013 | 1296999 |
| 3305016WL0062860 | CH-05-016-041-001/21 | 1 | हरीचरण | 3305016041/WC/1111530302 | Talab Nirman Kary Kewata Para Me | 14809 | 3305016000NRG23060120231511471 | Processed | | 31/01/2023 | CH3305016_240123FTO_423578 | 1511471 |