| 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. |
| 3314003WL024490 | CH-14-003-054-002/65 | 2 | Sukmati | 3314003054/RS/1111400868 | SAMUDAYIK SAUCHALAY NIRMAN KARYA- CHAMARWAH (JONGRA) | 13353 | 3314003000NRG24271220230713809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | CH3314003_271223APB_FTO_388713 | 713809 |
| 3314003WL0033751 | CH-14-003-054-002/65 | 2 | Sukmati | 3314003054/RS/1111400868 | SAMUDAYIK SAUCHALAY NIRMAN KARYA- CHAMARWAH (JONGRA) | 13353 | 3314003000NRG24180320240954146 | Processed | | 12/04/2024 | CH3314003_180324FTO_535135 | 954146 |