| 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. |
| 3314003WL010537 | CH-14-003-016-001/143 | 5 | HITESH KUMAR PATEL | 3314003016/LD/1111370176 | Gotan nirman karya sakrelikala | 8214 | 3314003000NRG24040720230561189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | CH3314003_040723APB_FTO_210440 | 561189 |
| 3314003WL0013491 | CH-14-003-016-001/143 | 5 | HITESH KUMAR PATEL | 3314003016/LD/1111370176 | Gotan nirman karya sakrelikala | 8214 | 3314003000NRG24010920230594466 | Rejected | Account closed | 22/09/2023 | CH3314003_010923FTO_255257 | 594466 |
| 3314003WL0016648 | CH-14-003-016-001/143 | 5 | HITESH KUMAR PATEL | 3314003016/LD/1111370176 | Gotan nirman karya sakrelikala | 8214 | 3314003000NRG24051020230626519 | Processed | | 11/11/2023 | CH3314003_051023FTO_289015 | 626519 |