| 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. |
| 3314003WL029912 | CH-14-003-049-002/83 | 5 | GAURI BAI | 3314003069/WH/1111335377 | naya talab nirman karya boirdih | 16892 | 3314003000NRG24090220240841958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3314003_090224APB_FTO_466239 | 841958 |
| 3314003WL0037105 | CH-14-003-049-002/83 | 5 | GAURI BAI | 3314003069/WH/1111335377 | naya talab nirman karya boirdih | 16892 | 3314003000NRG24050420241020834 | Processed | | 19/04/2024 | CH3314003_050424FTO_9116 | 1020834 |