| 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. |
| 3316014WL098369 | CH-16-014-028-001/393 | 1 | गुलाब | 3316014028/AV/1111452434 | कुटेना -उचित मूल्य की दुकान सह गोदाम निर्माण कार्य | 38032 | 3316014000NRG23280320234023339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | CH3316014_280323APB_FTO_559776 | 4023339 |
| 3316014WL0105950 | CH-16-014-028-001/393 | 1 | गुलाब | 3316014028/AV/1111452434 | कुटेना -उचित मूल्य की दुकान सह गोदाम निर्माण कार्य | 38032 | 3316014000NRG23010920234296343 | Processed | | 12/09/2023 | CH3316014_110923FTO_264655 | 4296343 |