| 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. |
| 3314003WL004283 | CH-14-003-064-004/86 | 1 | satyanad | 3314003064/WC/1111491463 | BASINPATH NALA SAFAI KARYA | 3227 | 3314003000NRG24240520230242675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | CH3314003_240523APB_FTO_115067 | 242675 |
| 3314003WL0005600 | CH-14-003-064-004/86 | 1 | satyanad | 3314003064/WC/1111491463 | BASINPATH NALA SAFAI KARYA | 3227 | 3314003000NRG24020620230332524 | Processed | | 14/07/2023 | CH3314003_020623FTO_137389 | 332524 |