| 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. |
| 3312008WL028565 | CH-12-008-003-001/93 | 7 | RAHUL KUMAR BALAD | 3312008003/WC/1111534724 | secure Amrit sarovar nirman mailaWADA | 8055 | 3312008003NRG23140320230735330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3312008_140323APB_FTO_495951 | 735330 |
| 3312008WL0035409 | CH-12-008-003-001/93 | 7 | RAHUL KUMAR BALAD | 3312008003/WC/1111534724 | secure Amrit sarovar nirman mailaWADA | 8055 | 3312008000NRG23150520231012504 | Rejected | No Such Account | 18/07/2023 | CH3312008_300623FTO_201803 | 1012504 |
| 3312008WL0035640 | CH-12-008-003-001/93 | 7 | RAHUL KUMAR BALAD | 3312008003/WC/1111534724 | secure Amrit sarovar nirman mailaWADA | 8055 | 3312008000NRG23140820231014346 | Processed | | 02/09/2023 | CH3312008_170823FTO_240252 | 1014346 |