| 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. |
| 3314003WL002448 | CH-14-003-030-001/732 | 2 | SUSHILA YADAV | 3314003030/WC/1111542037 | Kerwar nala me nala safai kary av toewall nirman kary | 2000 | 3314003000NRG24090520230137654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | CH3314003_090523APB_FTO_80908 | 137654 |
| 3314003WL0003112 | CH-14-003-030-001/732 | 2 | SUSHILA YADAV | 3314003030/WC/1111542037 | Kerwar nala me nala safai kary av toewall nirman kary | 2000 | 3314003000NRG24160520230170195 | Processed | | 20/05/2023 | CH3314003_160523FTO_96556 | 170195 |