| 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. |
| 3314003WL007381 | CH-14-003-010-001/104 | 1 | Tikaitinbai | 3314003010/WH/1111330086 | Jorwa talab gahrikaran avm pachri nirman kary | 5700 | 3314003000NRG24130620230425416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3314003_130623APB_FTO_161205 | 425416 |
| 3314003WL0011678 | CH-14-003-010-001/104 | 1 | Tikaitinbai | 3314003010/WH/1111330086 | Jorwa talab gahrikaran avm pachri nirman kary | 5700 | 3314003000NRG24040820230575672 | Rejected | Account closed | 04/09/2023 | CH3314003_070823FTO_233371 | 575672 |
| 3314003WL0017502 | CH-14-003-010-001/104 | 1 | Tikaitinbai | 3314003010/WH/1111330086 | Jorwa talab gahrikaran avm pachri nirman kary | 5700 | 3314003000NRG24171020230633886 | Processed | | 10/11/2023 | CH3314003_171023FTO_300748 | 633886 |