| 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. |
| 3314005WL000723 | CH-14-005-016-001/204 | 1 | VIJAY KUMAR | 3314005016/WH/1111329341 | Muda talab gahrikaran evem pachri nirman karya khond | 705 | 3314005000NRG24200420230036073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3314005_200423APB_FTO_41576 | 36073 |
| 3314005WL0003093 | CH-14-005-016-001/204 | 1 | VIJAY KUMAR | 3314005016/WH/1111329341 | Muda talab gahrikaran evem pachri nirman karya khond | 705 | 3314005000NRG24150520230169779 | Processed | | 27/05/2023 | CH3314005_230523FTO_112752 | 169779 |