| 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. |
| 3314003WL024099 | CH-14-003-056-002/3 | 2 | FIRATBAI | 3314003056/RS/1111408690 | RCC NALI NIRMAN KARYA SUKWAR SINGH GHAR SE NALA KI OR - PUJERIPALI | 13035 | 3314003000NRG24221220230707411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | CH3314003_221223APB_FTO_381539 | 707411 |
| 3314003WL0033345 | CH-14-003-056-002/3 | 2 | FIRATBAI | 3314003056/RS/1111408690 | RCC NALI NIRMAN KARYA SUKWAR SINGH GHAR SE NALA KI OR - PUJERIPALI | 13035 | 3314003000NRG24140320240945610 | Processed | | 12/04/2024 | CH3314003_140324FTO_528843 | 945610 |