| 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. |
| 3311003WL006190 | CH-11-003-013-007/2814 | 2 | Sakun | 3311003013/WH/1111339815 | Amrit Sarovar Gahrikaran Nirman kary - Kohkameta | 159 | 3311003000NRG24250420230078232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3311003_260423APB_FTO_54280 | 78232 |
| 3311003WL0014420 | CH-11-003-013-007/2814 | 2 | Sakun | 3311003013/WH/1111339815 | Amrit Sarovar Gahrikaran Nirman kary - Kohkameta | 159 | 3311003000NRG24150520230189181 | Processed | | 20/05/2023 | CH3311003_160523FTO_97546 | 189181 |