| 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. |
| 3314003WL004113 | CH-14-003-030-001/49-A | 2 | Kuwarabai | 3314003030/WC/1111542037 | Kerwar nala me nala safai kary av toewall nirman kary | 3523 | 3314003000NRG24230520230233044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | CH3314003_230523APB_FTO_112006 | 233044 |
| 3314003WL0005597 | CH-14-003-030-001/49-A | 2 | Kuwarabai | 3314003030/WC/1111542037 | Kerwar nala me nala safai kary av toewall nirman kary | 3523 | 3314003000NRG24020620230332502 | Processed | | 14/07/2023 | CH3314003_020623FTO_137389 | 332502 |