| 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. |
| 3314003WL001709 | CH-14-003-059-002/31-A | 3 | shahetrin bai bareth | 3314003059/WC/1111526862 | MUDA TALAB GAHRIKARN KARYA | 1131 | 3314003000NRG24020520230093850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | CH3314003_020523APB_FTO_66468 | 93850 |
| 3314003WL0003258 | CH-14-003-059-002/31-A | 3 | shahetrin bai bareth | 3314003059/WC/1111526862 | MUDA TALAB GAHRIKARN KARYA | 1131 | 3314003000NRG24160520230178074 | Processed | | 20/05/2023 | CH3314003_160523FTO_97552 | 178074 |