| 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. |
| 3305019WL0074123 | CH-05-019-003-006/220-A | 1 | Rajesh | 3305019045/IF/1111706380 | VAN BHUMI SAMTALIKARAN SANJAY/AMALU | 15896 | 3305019000NRG23310120231862483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | CH3305019_010223APB_FTO_446042 | 1862483 |
| 3305019WL0078039 | CH-05-019-003-006/220-A | 1 | Rajesh | 3305019045/IF/1111706380 | VAN BHUMI SAMTALIKARAN SANJAY/AMALU | 15896 | 3305019000NRG23170220231930136 | Processed | | 24/02/2023 | CH3305019_170223FTO_463187 | 1930136 |