| 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. |
| 3314003WL003060 | CH-14-003-045-001/476 | 1 | GOVINDRAM | 3314003045/AV/1111455918 | Sva Sahayata Samuh Hetu Working Shed Nirman - 06 | 2107 | 3314003000NRG24150520230168448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | CH3314003_150523APB_FTO_94592 | 168448 |
| 3314003WL0004042 | CH-14-003-045-001/476 | 1 | GOVINDRAM | 3314003045/AV/1111455918 | Sva Sahayata Samuh Hetu Working Shed Nirman - 06 | 2107 | 3314003000NRG24230520230228433 | Processed | | 27/05/2023 | CH3314003_230523FTO_111346 | 228433 |