| 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. |
| 3305019WL0058769 | CH-05-019-013-001/150-A | 1 | Parmeshwar | 3305019013/IF/GIS/450050 | VAN BHUMI SAMTALIKARAN MULDHAR / MANJRU | 12035 | 3305019000NRG23281220221370560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | CH3305019_281222APB_FTO_353079 | 1370560 |
| 3305019WL0070844 | CH-05-019-013-001/150-A | 1 | Parmeshwar | 3305019013/IF/GIS/450050 | VAN BHUMI SAMTALIKARAN MULDHAR / MANJRU | 12035 | 3305019000NRG23240120231769584 | Processed | | 31/01/2023 | CH3305019_240123FTO_426196 | 1769584 |