| 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. |
| 3311003WL002813 | CH-11-003-013-007/160 | 2 | Sannu | 3311003013/WC/1111534779 | Amrit Sarovar Nirman Kary - Kihkad | 15 | 3311003000NRG24170420230034471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3311003_170423APB_FTO_33444 | 34471 |
| 3311003WL0014420 | CH-11-003-013-007/160 | 2 | Sannu | 3311003013/WC/1111534779 | Amrit Sarovar Nirman Kary - Kihkad | 15 | 3311003000NRG24150520230189180 | Processed | | 20/05/2023 | CH3311003_160523FTO_97546 | 189180 |