| 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. |
| 3314003WL024799 | CH-14-003-008-002/78 | 1 | Ajay | 3314003008/RS/1111409140 | NALI NIRMAN KARYA( GOTHAN SE NALA KI OR) | 13368 | 3314003000NRG24291220230718080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | CH3314003_291223APB_FTO_394820 | 718080 |
| 3314003WL0033756 | CH-14-003-008-002/78 | 1 | Ajay | 3314003008/RS/1111409140 | NALI NIRMAN KARYA( GOTHAN SE NALA KI OR) | 13368 | 3314003000NRG24180320240954177 | Processed | | 13/04/2024 | CH3314003_180324FTO_535135 | 954177 |