| 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. |
| 3302001WL020303 | CH-02-001-005-002/174-A | 1 | रोहित | 3302001005/WH/1111325469 | Nali Gahrikaran karya naya talab se lekhram ke khet tak | 26697 | 3302001000NRG23240220231011439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | CH3302001_270223APB_FTO_472885 | 1011439 |
| 3302001WL0025518 | CH-02-001-005-002/174-A | 1 | रोहित | 3302001005/WH/1111325469 | Nali Gahrikaran karya naya talab se lekhram ke khet tak | 26697 | 3302001000NRG23310320231355455 | Processed | | 04/05/2023 | CH3302001_310323FTO_581198 | 1355455 |