| 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. |
| 3314003WL031443 | CH-14-003-053-003/18 | 2 | BIHANIBAI | 3314003053/WH/1111346896 | Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali | 18537 | 3314003000NRG24260220240892257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_260224APB_FTO_496447 | 892257 |
| 3314003WL0037257 | CH-14-003-053-003/18 | 2 | BIHANIBAI | 3314003053/WH/1111346896 | Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali | 18537 | 3314003000NRG24190420241021438 | Processed | | 29/04/2024 | CH3314003_190424FTO_27752 | 1021438 |