| 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. |
| 3314003WL003290 | CH-14-003-016-001/373 | 2 | Gayatri bai | 3314003016/WC/1111542718 | NAYA TALAB GAHRIKARN KARYA AWN PACHRI NIRMAN | 2683 | 3314003000NRG24170520230179862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | CH3314003_170523APB_FTO_98779 | 179862 |
| 3314003WL0004802 | CH-14-003-016-001/373 | 2 | Gayatri bai | 3314003016/WC/1111542718 | NAYA TALAB GAHRIKARN KARYA AWN PACHRI NIRMAN | 2683 | 3314003000NRG24290520230279293 | Processed | | 03/06/2023 | CH3314003_290523FTO_124781 | 279293 |