| 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. |
| 3314003WL000324 | CH-14-003-044-002/76 | 1 | Hevsing | 3314003044/LD/1111719158 | bhumi sudhar karya mansai satnami | 150 | 3314003000NRG24170420230014269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3314003_170423APB_FTO_31957 | 14269 |
| 3314003WL0002961 | CH-14-003-044-002/76 | 1 | Hevsing | 3314003044/LD/1111719158 | bhumi sudhar karya mansai satnami | 150 | 3314003000NRG24150520230163885 | Processed | | 19/05/2023 | CH3314003_150523FTO_93546 | 163885 |