| 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. |
| 3314003WL027926 | CH-14-003-021-001/179 | 1 | Ram Kumari | 3314003021/IC/1111347900 | Nahar safai karya sonthi | 15344 | 3314003000NRG24230120240789191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | CH3314003_230124APB_FTO_434694 | 789191 |
| 3314003WL0035948 | CH-14-003-021-001/179 | 1 | Ram Kumari | 3314003021/IC/1111347900 | Nahar safai karya sonthi | 15344 | 3314003000NRG24290320240994631 | Processed | | 12/04/2024 | CH3314003_290324FTO_561949 | 994631 |