| 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. |
| 3314003WL008713 | CH-14-003-026-001/49 | 2 | Barseti | 3314003026/WH/1111312939 | PARSADAKALA-Syana Dabri talab gahrikaran and toewall nirman. | 7281 | 3314003000NRG24210620230499813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3314003_210623APB_FTO_182468 | 499813 |
| 3314003WL0011674 | CH-14-003-026-001/49 | 2 | Barseti | 3314003026/WH/1111312939 | PARSADAKALA-Syana Dabri talab gahrikaran and toewall nirman. | 7281 | 3314003000NRG24040820230575613 | Processed | | 02/09/2023 | CH3314003_040823FTO_232269 | 575613 |