| 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. |
| 3314003WL020322 | CH-14-003-018-001/113 | 2 | Raj Kumar | 3314003018/RS/1111408729 | RCC NALI NIRMAN KARYA NAHAR SE MARGHATTI TALAB KI OR - GADHGODHI | 11891 | 3314003000NRG24211120230665457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | CH3314003_211123APB_FTO_335945 | 665457 |
| 3314003WL0028367 | CH-14-003-018-001/113 | 2 | Raj Kumar | 3314003018/RS/1111408729 | RCC NALI NIRMAN KARYA NAHAR SE MARGHATTI TALAB KI OR - GADHGODHI | 11891 | 3314003000NRG24290120240803284 | Processed | | 25/03/2024 | CH3314003_290124FTO_442934 | 803284 |