| 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. |
| 3312008WL031525 | CH-12-008-003-001/292 | 4 | NIKITA NAG | 3312008003/WC/1111534724 | secure Amrit sarovar nirman mailaWADA | 9190 | 3312008000NRG23240320230837108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | CH3312008_240323APB_FTO_543015 | 837108 |
| 3312008WL0035409 | CH-12-008-003-001/292 | 4 | NIKITA NAG | 3312008003/WC/1111534724 | secure Amrit sarovar nirman mailaWADA | 9190 | 3312008000NRG23150520231012507 | Rejected | No Such Account | 18/07/2023 | CH3312008_300623FTO_201826 | 1012507 |
| 3312008WL0035665 | CH-12-008-003-001/292 | 4 | NIKITA NAG | 3312008003/WC/1111534724 | secure Amrit sarovar nirman mailaWADA | 9190 | 3312008000NRG23180820231014546 | Processed | | 20/09/2023 | CH3312008_240823FTO_247024 | 1014546 |