| 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. |
| 3314003WL031843 | CH-14-003-016-001/545 | 2 | TULASHI BAI | 3314003016/IF/1111781252 | मेड बधान कार्य (घनश्याम/घासी राम) | 18687 | 3314003000NRG24290220240903018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_290224APB_FTO_503212 | 903018 |
| 3314003WL0037250 | CH-14-003-016-001/545 | 2 | TULASHI BAI | 3314003016/IF/1111781252 | मेड बधान कार्य (घनश्याम/घासी राम) | 18687 | 3314003000NRG24190420241021330 | Processed | | 29/04/2024 | CH3314003_190424FTO_27752 | 1021330 |