| 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. |
| 3314003WL027285 | CH-14-003-043-001/1 | 3 | SAILENDRA | 3314003043/LD/1111720066 | MITTI KATAW AUR MITTI BHARAW KARYA - ACHANAKPUR | 14457 | 3314003000NRG24170120240770049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | CH3314003_170124APB_FTO_426567 | 770049 |
| 3314003WL0033754 | CH-14-003-043-001/1 | 3 | SAILENDRA | 3314003043/LD/1111720066 | MITTI KATAW AUR MITTI BHARAW KARYA - ACHANAKPUR | 14457 | 3314003000NRG24180320240954162 | Processed | | 13/04/2024 | CH3314003_180324FTO_535135 | 954162 |