| 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. |
| 3314003WL025984 | CH-14-003-021-001/234 | 1 | CHAITBAI | 3314003021/IC/1111347900 | Nahar safai karya sonthi | 13768 | 3314003000NRG24080120240739216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | CH3314003_080124APB_FTO_410287 | 739216 |
| 3314003WL0034246 | CH-14-003-021-001/234 | 1 | CHAITBAI | 3314003021/IC/1111347900 | Nahar safai karya sonthi | 13768 | 3314003000NRG24200320240960989 | Processed | | 12/04/2024 | CH3314003_200324FTO_540211 | 960989 |