| 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. |
| 3314003WL034267 | CH-14-003-051-001/46 | 4 | DEEPAK KUMAR SHANDILYA | 3314003051/RS/1111408728 | RCC NALI NIRMAN KARYA BAIRAG BANDH TALAB SE AMIT BHASKAR GHAR KI OR - MASNIYAKALA | 20371 | 3314003000NRG24200320240961210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_200324APB_FTO_540580 | 961210 |
| 3314003WL0037267 | CH-14-003-051-001/46 | 4 | DEEPAK KUMAR SHANDILYA | 3314003051/RS/1111408728 | RCC NALI NIRMAN KARYA BAIRAG BANDH TALAB SE AMIT BHASKAR GHAR KI OR - MASNIYAKALA | 20371 | 3314003000NRG24190420241021530 | Processed | | 29/04/2024 | CH3314003_190424FTO_27752 | 1021530 |