| 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. |
| 3314003WL000112 | CH-14-003-036-001/194 | 4 | Mamta | 3314003036/AV/1111447391 | SLWM WORK | 260 | 3314003000NRG24120420230004975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3314003_120423APB_FTO_24940 | 4975 |
| 3314003WL0003030 | CH-14-003-036-001/194 | 4 | Mamta | 3314003036/AV/1111447391 | SLWM WORK | 260 | 3314003000NRG24150520230166535 | Rejected | Account closed | 20/05/2023 | CH3314003_150523FTO_93755 | 166535 |
| 3314003WL0006770 | CH-14-003-036-001/194 | 4 | Mamta | 3314003036/AV/1111447391 | SLWM WORK | 260 | 3314003000NRG24090620230392456 | Rejected | Account closed | 15/07/2023 | CH3314003_090623FTO_153773 | 392456 |
| 3314003WL0017135 | CH-14-003-036-001/194 | 4 | Mamta | 3314003036/AV/1111447391 | SLWM WORK | 260 | 3314003000NRG24121020230630729 | Processed | | 11/11/2023 | CH3314003_121023FTO_296208 | 630729 |