| 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. |
| 3314003WL028041 | CH-14-003-035-001/144 | 2 | Bhuribai | 3314003035/RC/1111411312 | WBM sadak nirman karya shrmik bal kalyan school se belhadih ki ore | 15384 | 3314003000NRG24230120240792752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | CH3314003_230124APB_FTO_435477 | 792752 |
| 3314003WL0035952 | CH-14-003-035-001/144 | 2 | Bhuribai | 3314003035/RC/1111411312 | WBM sadak nirman karya shrmik bal kalyan school se belhadih ki ore | 15384 | 3314003000NRG24290320240994648 | Processed | | 12/04/2024 | CH3314003_290324FTO_561949 | 994648 |