| 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. |
| 3314003WL027285 | CH-14-003-043-002/102 | 1 | Samaruram | 3314003043/LD/1111720066 | MITTI KATAW AUR MITTI BHARAW KARYA - ACHANAKPUR | 14300 | 3314003000NRG24170120240770120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | CH3314003_170124APB_FTO_426567 | 770120 |
| 3314003WL0033754 | CH-14-003-043-002/102 | 1 | Samaruram | 3314003043/LD/1111720066 | MITTI KATAW AUR MITTI BHARAW KARYA - ACHANAKPUR | 14300 | 3314003000NRG24180320240954168 | Rejected | Account closed | 16/04/2024 | CH3314003_180324FTO_535135 | 954168 |
| 3314003WL0037561 | CH-14-003-043-002/102 | 1 | Samaruram | 3314003043/LD/1111720066 | MITTI KATAW AUR MITTI BHARAW KARYA - ACHANAKPUR | 14300 | 3314003000NRG24030520241022873 | Rejected | No Such Account | 09/05/2024 | CH3314003_030524FTO_50982 | 1022873 |
| 3314003WL0037623 | CH-14-003-043-002/102 | 1 | Samaruram | 3314003043/LD/1111720066 | MITTI KATAW AUR MITTI BHARAW KARYA - ACHANAKPUR | 14300 | 3314003000NRG24200520241023115 | Yet to be process | | | | 1023115 |