| 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. |
| 3305018WL0073804 | CH-05-018-031-001/106 | 2 | मरंगी | 3305018031/IF/1111527015 | डबरी निर्माण कार्य राजदेव राम / रामनाथ सेरंगदाग | 9850 | 3305018000NRG23300120231853069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | CH3305018_300123APB_FTO_442140 | 1853069 |
| 3305018WL0079783 | CH-05-018-031-001/106 | 2 | मरंगी | 3305018031/IF/1111527015 | डबरी निर्माण कार्य राजदेव राम / रामनाथ सेरंगदाग | 9850 | 3305018000NRG23220220231970999 | Rejected | No Such Account | 31/08/2023 | CH3305018_200723FTO_223162 | 1970999 |
| 3305018WL0103841 | CH-05-018-031-001/106 | 2 | मरंगी | 3305018031/IF/1111527015 | डबरी निर्माण कार्य राजदेव राम / रामनाथ सेरंगदाग | 9850 | 3305018000NRG23040920232812708 | Yet to be process | | | | 2812708 |