| 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. |
| 3314003WL009457 | CH-14-003-043-002/117-A | 2 | narmada prasad | 3314003043/WC/1111554618 | Dadai thakurdiya talab Gahrikaran awm towall pitching kary | 7599 | 3314003000NRG24270620230529215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3314003_270623APB_FTO_194845 | 529215 |
| 3314003WL0011688 | CH-14-003-043-002/117-A | 2 | narmada prasad | 3314003043/WC/1111554618 | Dadai thakurdiya talab Gahrikaran awm towall pitching kary | 7599 | 3314003000NRG24040820230575773 | Processed | | 02/09/2023 | CH3314003_040823FTO_232269 | 575773 |