| 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. |
| 3314003WL028625 | CH-14-003-067-003/80 | 2 | SAHODRA BAI | 3314003067/WH/1111341500 | Anandram talab gahrikaran kary | 15882 | 3314003000NRG24290120240809453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | CH3314003_290124APB_FTO_444188 | 809453 |
| 3314003WL0035963 | CH-14-003-067-003/80 | 2 | SAHODRA BAI | 3314003067/WH/1111341500 | Anandram talab gahrikaran kary | 15882 | 3314003000NRG24290320240994695 | Processed | | 12/04/2024 | CH3314003_290324FTO_561949 | 994695 |