| 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. |
| 3314003WL006977 | CH-14-003-067-002/103 | 1 | SAVITRI BAI | 3314003067/WH/1111341500 | Anandram talab gahrikaran kary | 6019 | 3314003000NRG24090620230403425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3314003_090623APB_FTO_154947 | 403425 |
| 3314003WL0011699 | CH-14-003-067-002/103 | 1 | SAVITRI BAI | 3314003067/WH/1111341500 | Anandram talab gahrikaran kary | 6019 | 3314003000NRG24040820230575933 | Processed | | 02/09/2023 | CH3314003_070823FTO_233371 | 575933 |