| 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. |
| 3311003WL019049 | CH-11-003-013-007/2814 | 2 | Sakun | 3311003013/WH/1111339815 | Amrit Sarovar Gahrikaran Nirman kary - Kohkameta | 495 | 3311003000NRG24260520230247338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | CH3311003_260523APB_FTO_120365 | 247338 |
| 3311003WL0025515 | CH-11-003-013-007/2814 | 2 | Sakun | 3311003013/WH/1111339815 | Amrit Sarovar Gahrikaran Nirman kary - Kohkameta | 495 | 3311003000NRG24120620230324870 | Processed | | 14/07/2023 | CH3311003_140623FTO_164352 | 324870 |