| 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. |
| 3316014WL085046 | CH-16-014-032-001/307-B | 1 | सुकालाबाई | 3316014032/WC/1111494492 | GAUTRI TALAB GAHRIKARAN | 33780 | 3316014000NRG23140320232971577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3316014_140323APB_FTO_497895 | 2971577 |
| 3316014WL0099454 | CH-16-014-032-001/307-B | 1 | सुकालाबाई | 3316014032/WC/1111494492 | GAUTRI TALAB GAHRIKARAN | 33780 | 3316014000NRG23290320234077670 | Processed | | 03/04/2023 | CH3316014_290323FTO_567134 | 4077670 |