| 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. |
| 3314003WL032708 | CH-14-003-025-001/308 | 2 | CHAMELI | 3314003025/WH/1111341287 | Tohnibohra talab gahrikaran kary | 19344 | 3314003000NRG24070320240928377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_070324APB_FTO_517385 | 928377 |
| 3314003WL0037246 | CH-14-003-025-001/308 | 2 | CHAMELI | 3314003025/WH/1111341287 | Tohnibohra talab gahrikaran kary | 19344 | 3314003000NRG24190420241021239 | Processed | | 29/04/2024 | CH3314003_190424FTO_27752 | 1021239 |