| 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. |
| 3314003WL031311 | CH-14-003-016-001/151 | 1 | NANDH BAI | 3314003016/IF/1111781252 | मेड बधान कार्य (घनश्याम/घासी राम) | 17880 | 3314003000NRG24230220240887871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_230224APB_FTO_493981 | 887871 |
| 3314003WL0037250 | CH-14-003-016-001/151 | 1 | NANDH BAI | 3314003016/IF/1111781252 | मेड बधान कार्य (घनश्याम/घासी राम) | 17880 | 3314003000NRG24190420241021322 | Processed | | 29/04/2024 | CH3314003_190424FTO_27752 | 1021322 |