| 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. |
| 3314003WL000813 | CH-14-003-059-002/31-A | 3 | shahetrin bai bareth | 3314003059/WC/1111526862 | MUDA TALAB GAHRIKARN KARYA | 543 | 3314003000NRG24210420230040456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3314003_240423APB_FTO_46822 | 40456 |
| 3314003WL0002980 | CH-14-003-059-002/31-A | 3 | shahetrin bai bareth | 3314003059/WC/1111526862 | MUDA TALAB GAHRIKARN KARYA | 543 | 3314003000NRG24150520230164680 | Processed | | 19/05/2023 | CH3314003_150523FTO_93546 | 164680 |