| 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. |
| 3314003WL009023 | CH-14-003-038-001/445 | 2 | GAYATRIBAI | 3314003038/LD/1111518164 | Keshala bhata me sthal safai av bhumi sudhar kary sudhar | 7336 | 3314003000NRG24220620230514170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3314003_220623APB_FTO_186119 | 514170 |
| 3314003WL0011698 | CH-14-003-038-001/445 | 2 | GAYATRIBAI | 3314003038/LD/1111518164 | Keshala bhata me sthal safai av bhumi sudhar kary sudhar | 7336 | 3314003000NRG24040820230575898 | Processed | | 02/09/2023 | CH3314003_040823FTO_232269 | 575898 |