| 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. |
| 3314003WL031377 | CH-14-003-021-001/329 | 2 | Madhu | 3314003021/IC/1111347900 | Nahar safai karya sonthi | 18263 | 3314003000NRG24260220240889659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_260224APB_FTO_495748 | 889659 |
| 3314003WL0037270 | CH-14-003-021-001/329 | 2 | Madhu | 3314003021/IC/1111347900 | Nahar safai karya sonthi | 18263 | 3314003000NRG24190420241021603 | Processed | | 29/04/2024 | CH3314003_190424FTO_28613 | 1021603 |