| 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. |
| 3314003WL017853 | CH-14-003-053-001/145 | 1 | Ghurauram | 3314003053/WC/1111497971 | Nava talab gahrikaran awm nirmalaghat | 13780 | 3314003000NRG23140320230798622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3314003_150323APB_FTO_500000 | 798622 |
| 3314003WL0021829 | CH-14-003-053-001/145 | 1 | Ghurauram | 3314003053/WC/1111497971 | Nava talab gahrikaran awm nirmalaghat | 13780 | 3314003000NRG23030420231148666 | Rejected | Account closed | 06/05/2023 | CH3314003_030423FTO_4519 | 1148666 |
| 3314003WL0023200 | CH-14-003-053-001/145 | 1 | Ghurauram | 3314003053/WC/1111497971 | Nava talab gahrikaran awm nirmalaghat | 13780 | 3314003000NRG23261020231157602 | Processed | | 10/11/2023 | CH3314003_261023FTO_309502 | 1157602 |