| 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. |
| 3314005WL003345 | CH-14-005-045-001/589 | 1 | Bhagmati | 3314005045/LD/1111370168 | gouthan nirman karay (pakariya latiya) | 4085 | 3314005000NRG24170520230183880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | CH3314005_170523APB_FTO_99983 | 183880 |
| 3314005WL0004690 | CH-14-005-045-001/589 | 1 | Bhagmati | 3314005045/LD/1111370168 | gouthan nirman karay (pakariya latiya) | 4085 | 3314005000NRG24260520230272683 | Processed | | 14/07/2023 | CH3314005_150623FTO_168661 | 272683 |