| 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. |
| 3305019WL0128565 | CH-05-019-022-001/241 | 2 | Sugni | 3305019059/LD/1111504529 | Vanbhumi Samtalikaran Karya Pusha Ram/Sukhiya | 28586 | 3305019000NRG22010420223547735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | CH3305019_010422APB_FTO_5284 | 3547735 |
| 3305019WL0132497 | CH-05-019-022-001/241 | 2 | Sugni | 3305019059/LD/1111504529 | Vanbhumi Samtalikaran Karya Pusha Ram/Sukhiya | 28586 | 3305019000NRG22090720223636724 | Processed | | 19/07/2022 | CH3305019_090722FTO_83266 | 3636724 |