| 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. |
| 3314003WL032089 | CH-14-003-017-001/109 | 1 | RAMA BAI | 3314003017/WC/GIS/745099 | CHIRKUTI BHATA ME NAYA TALAB NIRMAN KARYA | 18903 | 3314003000NRG24040320240912358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_040324APB_FTO_508697 | 912358 |
| 3314003WL0037254 | CH-14-003-017-001/109 | 1 | RAMA BAI | 3314003017/WC/GIS/745099 | CHIRKUTI BHATA ME NAYA TALAB NIRMAN KARYA | 18903 | 3314003000NRG24190420241021395 | Processed | | 29/04/2024 | CH3314003_190424FTO_27752 | 1021395 |