| 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. |
| 3314003WL030810 | CH-14-003-054-001/57 | 2 | PARMESWARI | 3314003054/RS/1111408192 | RCC NALI NIRMAN KARYA CHAT LAL GHAR SE TALAB KI OR | 17921 | 3314003000NRG24190220240873370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_190224APB_FTO_483487 | 873370 |
| 3314003WL0037256 | CH-14-003-054-001/57 | 2 | PARMESWARI | 3314003054/RS/1111408192 | RCC NALI NIRMAN KARYA CHAT LAL GHAR SE TALAB KI OR | 17921 | 3314003000NRG24190420241021428 | Processed | | 29/04/2024 | CH3314003_190424FTO_27752 | 1021428 |