| 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. |
| 3314003WL005318 | CH-14-003-027-001/424 | 4 | CHANDRA KUMAR KHAIRWAR | 3314003027/WH/1111341347 | PURENA TALAB GAHRIKARAN KARYA | 4316 | 3314003000NRG24010620230315583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3314003_010623APB_FTO_133264 | 315583 |
| 3314003WL0011683 | CH-14-003-027-001/424 | 4 | CHANDRA KUMAR KHAIRWAR | 3314003027/WH/1111341347 | PURENA TALAB GAHRIKARAN KARYA | 4316 | 3314003000NRG24040820230575716 | Processed | | 02/09/2023 | CH3314003_040823FTO_232269 | 575716 |