| 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. |
| 3314003WL027109 | CH-14-003-021-001/234 | 3 | khik bai | 3314003021/IC/1111347900 | Nahar safai karya sonthi | 14361 | 3314003000NRG24160120240764969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | CH3314003_160124APB_FTO_424745 | 764969 |
| 3314003WL0033748 | CH-14-003-021-001/234 | 3 | khik bai | 3314003021/IC/1111347900 | Nahar safai karya sonthi | 14361 | 3314003000NRG24180320240954125 | Processed | | 12/04/2024 | CH3314003_180324FTO_535135 | 954125 |