| 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. |
| 3314003WL034683 | CH-14-003-008-001/13 | 2 | KAJAL | 3314003008/WC/GIS/749509 | KHAR TALAB GAHRIKARAN KARYA | 20622 | 3314003000NRG24220320240967874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_220324APB_FTO_549081 | 967874 |
| 3314003WL0037272 | CH-14-003-008-001/13 | 2 | KAJAL | 3314003008/WC/GIS/749509 | KHAR TALAB GAHRIKARAN KARYA | 20622 | 3314003000NRG24190420241021622 | Processed | | 29/04/2024 | CH3314003_190424FTO_28613 | 1021622 |