| 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. |
| 3314003WL031594 | CH-14-003-019-003/124 | 2 | Nitabai Yadav | 3314003071/WC/GIS/540393 | AMRIT SAROWAR ANTARGAT DEVRAS TALAB GAHRIKARN KARYA | 18508 | 3314003000NRG24270220240896131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_270224APB_FTO_498536 | 896131 |
| 3314003WL0037242 | CH-14-003-019-003/124 | 2 | Nitabai Yadav | 3314003071/WC/GIS/540393 | AMRIT SAROWAR ANTARGAT DEVRAS TALAB GAHRIKARN KARYA | 18508 | 3314003000NRG24190420241021208 | Processed | | 29/04/2024 | CH3314003_190424FTO_27752 | 1021208 |