| 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-12-008-003-001/109 | 7 | Mamatha Nag | 3312008003/WC/1111534724 | secure Amrit sarovar nirman mailaWADA | 8041 | 3312008003NRG23140320230735179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3312008_140323APB_FTO_495951 | 735179 |
| 3312008WL0035409 | CH-12-008-003-001/109 | 7 | Mamatha Nag | 3312008003/WC/1111534724 | secure Amrit sarovar nirman mailaWADA | 8041 | 3312008000NRG23150520231012496 | Rejected | No Such Account | 18/07/2023 | CH3312008_300623FTO_201803 | 1012496 |
| 3312008WL0035652 | CH-12-008-003-001/109 | 7 | Mamatha Nag | 3312008003/WC/1111534724 | secure Amrit sarovar nirman mailaWADA | 8041 | 3312008000NRG23170820231014421 | Processed | | 02/09/2023 | CH3312008_170823FTO_240252 | 1014421 |