| 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. |
| 3314003WL009411 | CH-14-003-014-001/415 | 1 | Anuj Kumar | 3314003014/WH/1111341925 | NAYA TALAB GAHRIKARAN KARYA | 7841 | 3314003000NRG24260620230527168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3314003_260623APB_FTO_193383 | 527168 |
| 3314003WL0011898 | CH-14-003-014-001/415 | 1 | Anuj Kumar | 3314003014/WH/1111341925 | NAYA TALAB GAHRIKARAN KARYA | 7841 | 3314003000NRG24070820230577246 | Processed | | 02/09/2023 | CH3314003_070823FTO_233889 | 577246 |