| 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. |
| 3314003WL031016 | CH-14-003-022-001/16 | 3 | SAURABH PATEL | 3314003022/RC/1111411302 | Pevar block nirman road high school prangad me | 18092 | 3314003000NRG24210220240880280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_210224APB_FTO_487680 | 880280 |
| 3314003WL0037240 | CH-14-003-022-001/16 | 3 | SAURABH PATEL | 3314003022/RC/1111411302 | Pevar block nirman road high school prangad me | 18092 | 3314003000NRG24190420241021201 | Processed | | 29/04/2024 | CH3314003_190424FTO_27752 | 1021201 |