| 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. |
| 3314003WL001509 | CH-14-003-037-001/45 | 3 | Maltibai | 3314003037/WC/1111503277 | Paithhu Talab Gahrikaran avm Pachri Nirman kary | 891 | 3314003000NRG24280420230080744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3314003_280423APB_FTO_59619 | 80744 |
| 3314003WL0003031 | CH-14-003-037-001/45 | 3 | Maltibai | 3314003037/WC/1111503277 | Paithhu Talab Gahrikaran avm Pachri Nirman kary | 891 | 3314003000NRG24150520230166559 | Processed | | 19/05/2023 | CH3314003_150523FTO_93755 | 166559 |