| 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. |
| 3314003WL013993 | CH-14-003-028-001/11 | 1 | PHATTURAM | 3314003028/IC/1111347382 | नाली निर्माण वर्क शेड क्रमांक 04 की ओर | 9430 | 3314003000NRG24060920230599479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | CH3314003_060923APB_FTO_259893 | 599479 |
| 3314003WL0015680 | CH-14-003-028-001/11 | 1 | PHATTURAM | 3314003028/IC/1111347382 | नाली निर्माण वर्क शेड क्रमांक 04 की ओर | 9430 | 3314003000NRG24250920230617653 | Processed | | 03/10/2023 | CH3314003_250923FTO_277376 | 617653 |