| 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. |
| 3314003WL027109 | CH-14-003-021-001/71 | 1 | TEKMATI | 3314003021/IC/1111347900 | Nahar safai karya sonthi | 14377 | 3314003000NRG24160120240765088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | CH3314003_160124APB_FTO_424745 | 765088 |
| 3314003WL0033748 | CH-14-003-021-001/71 | 1 | TEKMATI | 3314003021/IC/1111347900 | Nahar safai karya sonthi | 14377 | 3314003000NRG24180320240954135 | Processed | | 12/04/2024 | CH3314003_180324FTO_535135 | 954135 |