| 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. |
| 3314005WL034918 | CH-14-005-052-001/79 | 2 | Rangnath | 3314005052/RS/1111415063 | NAEP TANK NIRMAN 04 NAG (AMALIPALI - SONDIH) | 21675 | 3314005000NRG24220320240972941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314005_220324APB_FTO_548968 | 972941 |
| 3314005WL0037539 | CH-14-005-052-001/79 | 2 | Rangnath | 3314005052/RS/1111415063 | NAEP TANK NIRMAN 04 NAG (AMALIPALI - SONDIH) | 21675 | 3314005000NRG24010520241022814 | Yet to be process | | | | 1022814 |