| 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. |
| 3305016WL098086 | CH-05-016-028-003/156 | 2 | शिवकुमार | 3305016089/IF/GIS/480258 | Dabari Nirman Kary Naresh/Udan | 28776 | 3305016000NRG23290320232695007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | CH3305016_290323APB_FTO_567387 | 2695007 |
| 3305016WL0103694 | CH-05-016-028-003/156 | 2 | शिवकुमार | 3305016089/IF/GIS/480258 | Dabari Nirman Kary Naresh/Udan | 28776 | 3305016000NRG23240820232811339 | Yet to be process | | | | 2811339 |