| 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. |
| 3314003WL010239 | CH-14-003-014-001/43 | 2 | Shantibai | 3314003014/IC/1111346288 | NAHAR SAFAI KARYA & MITTI SADAK NIRMAN KARYA(DHAGARPARA MAINER) - JAMPALI | 8599 | 3314003000NRG24020720230554645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3314003_020723APB_FTO_206346 | 554645 |
| 3314003WL0011898 | CH-14-003-014-001/43 | 2 | Shantibai | 3314003014/IC/1111346288 | NAHAR SAFAI KARYA & MITTI SADAK NIRMAN KARYA(DHAGARPARA MAINER) - JAMPALI | 8599 | 3314003000NRG24070820230577248 | Processed | | 02/09/2023 | CH3314003_070823FTO_233889 | 577248 |