| 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. |
| 3314003WL003210 | CH-14-003-035-001/13 | 1 | CHANDANLAL | 3314003035/WC/1111540432 | TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA | 2478 | 3314003000NRG24160520230174692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | CH3314003_160523APB_FTO_96855 | 174692 |
| 3314003WL0004603 | CH-14-003-035-001/13 | 1 | CHANDANLAL | 3314003035/WC/1111540432 | TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA | 2478 | 3314003000NRG24260520230268489 | Processed | | 03/06/2023 | CH3314003_290523FTO_124781 | 268489 |