| 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. |
| 3314003WL008902 | CH-14-003-034-001/519 | 2 | Yamini | 3314003034/WC/1111552486 | darri talab gahrikaran kary | 7230 | 3314003000NRG24220620230508043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3314003_220623APB_FTO_185232 | 508043 |
| 3314003WL0011693 | CH-14-003-034-001/519 | 2 | Yamini | 3314003034/WC/1111552486 | darri talab gahrikaran kary | 7230 | 3314003000NRG24040820230575833 | Processed | | 02/09/2023 | CH3314003_070823FTO_233371 | 575833 |