| 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. |
| 3314003WL001563 | CH-14-003-066-001/265 | 2 | SAHODRA BAI | 3314003066/RC/1111401491 | MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) | 1420 | 3314003000NRG24010520230084303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3314003_010523APB_FTO_62689 | 84303 |
| 3314003WL0002982 | CH-14-003-066-001/265 | 2 | SAHODRA BAI | 3314003066/RC/1111401491 | MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) | 1420 | 3314003000NRG24150520230164700 | Processed | | 19/05/2023 | CH3314003_150523FTO_93546 | 164700 |