| 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. |
| 3314003WL008424 | CH-14-003-013-001/458 | 2 | mangli bai nishad | 3314003013/WC/1111464480 | Dhawaiha bhata Naya talab avm inlet outlet nirman devarmal | 6891 | 3314003000NRG24200620230482990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3314003_200623APB_FTO_178838 | 482990 |
| 3314003WL0011666 | CH-14-003-013-001/458 | 2 | mangli bai nishad | 3314003013/WC/1111464480 | Dhawaiha bhata Naya talab avm inlet outlet nirman devarmal | 6891 | 3314003000NRG24040820230575548 | Processed | | 02/09/2023 | CH3314003_040823FTO_232269 | 575548 |