| 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. |
| 3314003WL035857 | CH-14-003-025-001/816 | 1 | VIKRAM KUMAR | 3314003025/WH/1111341287 | Tohnibohra talab gahrikaran kary | 20872 | 3314003000NRG24280320240992776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_280324APB_FTO_559654 | 992776 |
| 3314003WL0037246 | CH-14-003-025-001/816 | 1 | VIKRAM KUMAR | 3314003025/WH/1111341287 | Tohnibohra talab gahrikaran kary | 20872 | 3314003000NRG24190420241021246 | Processed | | 29/04/2024 | CH3314003_190424FTO_27752 | 1021246 |