| 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. |
| 3314003WL019635 | CH-14-003-030-001/180 | 2 | KAILASI | 3314003030/AV/1111457307 | मवेशी आश्रय स्थल मे मुर्गी शेड निर्माण कार्य | 11744 | 3314003000NRG24141120230657546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | CH3314003_141123APB_FTO_329888 | 657546 |
| 3314003WL0028368 | CH-14-003-030-001/180 | 2 | KAILASI | 3314003030/AV/1111457307 | मवेशी आश्रय स्थल मे मुर्गी शेड निर्माण कार्य | 11744 | 3314003000NRG24290120240803285 | Processed | | 25/03/2024 | CH3314003_290124FTO_442934 | 803285 |