| 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. |
| 3305019WL0041398 | CH-05-019-035-001/130-B | 1 | BHAGTU | 3305019035/IF/1111688431 | NIJI BHUMI ME DABARI NIRMAN KARYA RAMJI/SARJU | 7729 | 3305019000NRG23101120220887020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | CH3305019_101122APB_FTO_260498 | 887020 |
| 3305019WL0044812 | CH-05-019-035-001/130-B | 1 | BHAGTU | 3305019035/IF/1111688431 | NIJI BHUMI ME DABARI NIRMAN KARYA RAMJI/SARJU | 7729 | 3305019000NRG23191120220980106 | Processed | | 25/11/2022 | CH3305019_191122FTO_276610 | 980106 |