| 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. |
| 3314003WL033240 | CH-14-003-067-001/2-A | 1 | SAHEB LALJANGDE | 3314003067/RC/1111411873 | BEDARGHUCHA TALAB SE SAPNAIPALI KI ORE WBM SADAK NIRMAN | 19761 | 3314003000NRG24130320240943600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_130324APB_FTO_526956 | 943600 |
| 3314003WL0037248 | CH-14-003-067-001/2-A | 1 | SAHEB LALJANGDE | 3314003067/RC/1111411873 | BEDARGHUCHA TALAB SE SAPNAIPALI KI ORE WBM SADAK NIRMAN | 19761 | 3314003000NRG24190420241021286 | Processed | | 29/04/2024 | CH3314003_190424FTO_27752 | 1021286 |