| 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. |
| 3305018WL092354 | CH-05-018-034-001/363 | 1 | Narayan | 3305018034/IF/1111740855 | डबरी निर्माण कार्य मनसाय / ननकू (st) जॉबकार्ड 33 खसरा नं. 770 अमरपुर | 14386 | 3305018000NRG23210320232498207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3305018_210323APB_FTO_522476 | 2498207 |
| 3305018WL0096906 | CH-05-018-034-001/363 | 1 | Narayan | 3305018034/IF/1111740855 | डबरी निर्माण कार्य मनसाय / ननकू (st) जॉबकार्ड 33 खसरा नं. 770 अमरपुर | 14386 | 3305018000NRG23280320232661713 | Processed | | 30/03/2023 | CH3305018_280323FTO_557925 | 2661713 |