| 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. |
| 3305019WL0056832 | CH-05-019-010-001/85-A | 1 | ढलई | 3305019010/IF/1111656945 | Dabari Nirman Karya Tasil/Rupu | 11640 | 3305019000NRG23221220221308130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | CH3305019_231222APB_FTO_344440 | 1308130 |
| 3305019WL0062316 | CH-05-019-010-001/85-A | 1 | ढलई | 3305019010/IF/1111656945 | Dabari Nirman Karya Tasil/Rupu | 11640 | 3305019000NRG23050120231492217 | Processed | | 20/01/2023 | CH3305019_050123FTO_375606 | 1492217 |