| 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. |
| 3305018WL0112234 | CH-05-018-028-002/185 | 2 | तेजमुनी | 3305018076/IF/1111653093 | डबरी निर्माण कार्य उमाशंकर /हरदेव लक्षमणपुर | 17010 | 3305018000NRG22220220223038820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | CH3305018_220222APB_FTO_672239 | 3038820 |
| 3305018WL0133328 | CH-05-018-028-002/185 | 2 | तेजमुनी | 3305018076/IF/1111653093 | डबरी निर्माण कार्य उमाशंकर /हरदेव लक्षमणपुर | 17010 | 3305018000NRG22190720223642897 | Rejected | No Such Account | 02/09/2022 | CH3305018_250822FTO_146800 | 3642897 |
| 3305018WL0135279 | CH-05-018-028-002/185 | 2 | तेजमुनी | 3305018076/IF/1111653093 | डबरी निर्माण कार्य उमाशंकर /हरदेव लक्षमणपुर | 17010 | 3305018000NRG22280920223659530 | Processed | | 01/10/2022 | CH3305018_280922FTO_193081 | 3659530 |