| 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. |
| 3314003WL021262 | CH-14-003-008-002/93 | 1 | Shyam bai | 3314003008/RS/1111409140 | NALI NIRMAN KARYA( GOTHAN SE NALA KI OR) | 11979 | 3314003000NRG24011220230674966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2024 | CH3314003_011223APB_FTO_346916 | 674966 |
| 3314003WL0031499 | CH-14-003-008-002/93 | 1 | Shyam bai | 3314003008/RS/1111409140 | NALI NIRMAN KARYA( GOTHAN SE NALA KI OR) | 11979 | 3314003000NRG24270220240893848 | Rejected | No Such Account | 16/04/2024 | CH3314003_270224FTO_497711 | 893848 |
| 3314003WL0037272 | CH-14-003-008-002/93 | 1 | Shyam bai | 3314003008/RS/1111409140 | NALI NIRMAN KARYA( GOTHAN SE NALA KI OR) | 11979 | 3314003000NRG24190420241021645 | Rejected | No Such Account | 02/05/2024 | CH3314003_190424FTO_28613 | 1021645 |
| 3314003WL0037571 | CH-14-003-008-002/93 | 1 | Shyam bai | 3314003008/RS/1111409140 | NALI NIRMAN KARYA( GOTHAN SE NALA KI OR) | 11979 | 3314003000NRG24060520241022892 | Processed | | 09/05/2024 | CH3314003_060524FTO_53987 | 1022892 |