| 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. |
| 3314003WL034280 | CH-14-003-009-001/328 | 1 | BIRSINGH | 3314003009/LD/1111370595 | GOTHA AREA ME CHARAGAH NIRMAN KARYA | 20182 | 3314003000NRG24200320240961382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_200324APB_FTO_540669 | 961382 |
| 3314003WL0037234 | CH-14-003-009-001/328 | 1 | BIRSINGH | 3314003009/LD/1111370595 | GOTHA AREA ME CHARAGAH NIRMAN KARYA | 20182 | 3314003000NRG24190420241021168 | Processed | | 29/04/2024 | CH3314003_190424FTO_27752 | 1021168 |