| 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. |
| 3314003WL036312 | CH-14-003-007-001/86 | 1 | Bundram | 3314003007/WH/GIS/798668 | GANGAIHA TALAB GAHRIKARAN | 21122 | 3314003000NRG24310320241001356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_310324APB_FTO_565836 | 1001356 |
| 3314003WL0037266 | CH-14-003-007-001/86 | 1 | Bundram | 3314003007/WH/GIS/798668 | GANGAIHA TALAB GAHRIKARAN | 21122 | 3314003000NRG24190420241021510 | Processed | | 29/04/2024 | CH3314003_190424FTO_27752 | 1021510 |