| 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. |
| 3314003WL036074 | CH-14-003-066-001/381 | 1 | RAMKUMARI | 3314003066/WC/1111553925 | Nahar Paar Talab Gahrikaran Barpalikala | 21214 | 3314003000NRG24290320240996752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_310324APB_FTO_565989 | 996752 |
| 3314003WL0037229 | CH-14-003-066-001/381 | 1 | RAMKUMARI | 3314003066/WC/1111553925 | Nahar Paar Talab Gahrikaran Barpalikala | 21214 | 3314003000NRG24190420241021155 | Processed | | 29/04/2024 | CH3314003_190424FTO_27639 | 1021155 |