| 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. |
| 3314003WL031501 | CH-14-003-007-002/98 | 2 | Kamini | 3314003007/WC/1111563904 | TILAIYA BANDH TALAB GAHRIKARAN KARYA | 17829 | 3314003000NRG24270220240894126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_270224APB_FTO_497742 | 894126 |
| 3314003WL0037266 | CH-14-003-007-002/98 | 2 | Kamini | 3314003007/WC/1111563904 | TILAIYA BANDH TALAB GAHRIKARAN KARYA | 17829 | 3314003000NRG24190420241021527 | Processed | | 29/04/2024 | CH3314003_190424FTO_27752 | 1021527 |