| 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. |
| 3305019WL0009775 | CH-05-019-011-003/58 | 1 | Devsai | 3305019048/WC/1111477951 | Samudaik Kup Nirman Karya Mariyam Devsay Ke Khet Pas | 3330 | 3305019000NRG23120720220218995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | CH3305019_140722APB_FTO_92204 | 218995 |
| 3305019WL0015808 | CH-05-019-011-003/58 | 1 | Devsai | 3305019048/WC/1111477951 | Samudaik Kup Nirman Karya Mariyam Devsay Ke Khet Pas | 3330 | 3305019000NRG23040820220341586 | Processed | | 12/08/2022 | CH3305019_040822FTO_124018 | 341586 |