| 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. |
| 3314003WL008589 | CH-14-003-037-001/144 | 1 | Etwaridas | 3314003037/WC/1111503278 | Purana Talab Gahrikaran avm Pachri Nirman kary | 7302 | 3314003000NRG24200620230492638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3314003_200623APB_FTO_179546 | 492638 |
| 3314003WL0011702 | CH-14-003-037-001/144 | 1 | Etwaridas | 3314003037/WC/1111503278 | Purana Talab Gahrikaran avm Pachri Nirman kary | 7302 | 3314003000NRG24040820230575956 | Processed | | 02/09/2023 | CH3314003_040823FTO_232269 | 575956 |