| 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. |
| 3314003WL030600 | CH-14-003-049-002/41 | 1 | Fekuram | 3314003069/WH/1111335377 | naya talab nirman karya boirdih | 17749 | 3314003000NRG24160220240865012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_160224APB_FTO_479245 | 865012 |
| 3314003WL0037231 | CH-14-003-049-002/41 | 1 | Fekuram | 3314003069/WH/1111335377 | naya talab nirman karya boirdih | 17749 | 3314003000NRG24190420241021161 | Processed | | 29/04/2024 | CH3314003_190424FTO_27752 | 1021161 |