| 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. |
| 3314003WL020702 | CH-14-003-049-001/436 | 1 | Krishna Kumar chauhan | 3314003049/RC/1111411317 | CC ROAD NIRMAN KARYA MAIN ROAD SE STRONG ROOM PARISAR KI ORE | 11996 | 3314003000NRG24281120230668903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | CH3314003_281123APB_FTO_340775 | 668903 |
| 3314003WL0028431 | CH-14-003-049-001/436 | 1 | Krishna Kumar chauhan | 3314003049/RC/1111411317 | CC ROAD NIRMAN KARYA MAIN ROAD SE STRONG ROOM PARISAR KI ORE | 11996 | 3314003000NRG24290120240803827 | Processed | | 25/03/2024 | CH3314003_290124FTO_443059 | 803827 |