| 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. |
| 3314003WL009673 | CH-14-003-008-001/156 | 1 | Shaniram | 3314003008/WH/1111345950 | Kurriha Talab gahrikaran Evam Pachri Nirman | 7948 | 3314003000NRG24280620230537840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3314003_280623APB_FTO_197850 | 537840 |
| 3314003WL0011664 | CH-14-003-008-001/156 | 1 | Shaniram | 3314003008/WH/1111345950 | Kurriha Talab gahrikaran Evam Pachri Nirman | 7948 | 3314003000NRG24040820230575531 | Processed | | 02/09/2023 | CH3314003_040823FTO_232269 | 575531 |