| 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. |
| 3311003WL010704 | CH-11-003-013-007/2814 | 2 | Sakun | 3311003013/WH/1111339815 | Amrit Sarovar Gahrikaran Nirman kary - Kohkameta | 296 | 3311003000NRG24050520230138611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | CH3311003_050523APB_FTO_75058 | 138611 |
| 3311003WL0016154 | CH-11-003-013-007/2814 | 2 | Sakun | 3311003013/WH/1111339815 | Amrit Sarovar Gahrikaran Nirman kary - Kohkameta | 296 | 3311003000NRG24180520230209751 | Processed | | 14/07/2023 | CH3311003_140623FTO_164347 | 209751 |