| 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. |
| 3314003WL028474 | CH-14-003-049-002/143 | 1 | Gourishankar | 3314003069/WH/1111335377 | naya talab nirman karya boirdih | 15517 | 3314003000NRG24290120240805604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | CH3314003_290124APB_FTO_443502 | 805604 |
| 3314003WL0035964 | CH-14-003-049-002/143 | 1 | Gourishankar | 3314003069/WH/1111335377 | naya talab nirman karya boirdih | 15517 | 3314003000NRG24290320240994699 | Processed | | 13/04/2024 | CH3314003_290324FTO_561949 | 994699 |