| 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. |
| 3311003WL010628 | CH-11-003-013-007/160 | 2 | Sannu | 3311003013/WC/1111534779 | Amrit Sarovar Nirman Kary - Kihkad | 280 | 3311003000NRG24050520230137310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | CH3311003_050523APB_FTO_74922 | 137310 |
| 3311003WL0016154 | CH-11-003-013-007/160 | 2 | Sannu | 3311003013/WC/1111534779 | Amrit Sarovar Nirman Kary - Kihkad | 280 | 3311003000NRG24180520230209750 | Processed | | 14/07/2023 | CH3311003_140623FTO_164347 | 209750 |