| 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. |
| 3305019WL0009373 | CH-05-019-023-002/355 | 1 | Somaru | 3305019023/RC/1111368325 | Mitti Muram sadak sah Puliya Nirman Karya chirai Mhuwa kona se Men rod phuch marg tak | 2938 | 3305019000NRG23120720220204987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | CH3305019_120722APB_FTO_87698 | 204987 |
| 3305019WL0015952 | CH-05-019-023-002/355 | 1 | Somaru | 3305019023/RC/1111368325 | Mitti Muram sadak sah Puliya Nirman Karya chirai Mhuwa kona se Men rod phuch marg tak | 2938 | 3305019000NRG23040820220343432 | Processed | | 13/08/2022 | CH3305019_040822FTO_124642 | 343432 |