| 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. |
| 3314001WL0006114 | CH-14-001-058-001/329 | 2 | BHARTI | 3314001058/AV/1111434671 | मशरूम शेड निर्माण ( पशु आश्रय स्थल में ) | 3959 | 3314001000NRG23151120220173205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | CH3314001_161122APB_FTO_269856 | 173205 |
| 3314001WL0007330 | CH-14-001-058-001/329 | 2 | BHARTI | 3314001058/AV/1111434671 | मशरूम शेड निर्माण ( पशु आश्रय स्थल में ) | 3959 | 3314001000NRG23301120220202452 | Processed | | 10/12/2022 | CH3314001_051222FTO_302042 | 202452 |