| 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. |
| 3314003WL004862 | CH-14-003-016-001/89-A | 1 | Khilawan | 3314003016/WC/1111542718 | NAYA TALAB GAHRIKARN KARYA AWN PACHRI NIRMAN | 3575 | 3314003000NRG24290520230283072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | CH3314003_290523APB_FTO_125426 | 283072 |
| 3314003WL0006108 | CH-14-003-016-001/89-A | 1 | Khilawan | 3314003016/WC/1111542718 | NAYA TALAB GAHRIKARN KARYA AWN PACHRI NIRMAN | 3575 | 3314003000NRG24060620230357381 | Processed | | 14/07/2023 | CH3314003_070623FTO_147270 | 357381 |