| 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. |
| 3314002WL017622 | CH-14-002-034-001/344 | 1 | SANDEEP | 3314002050/WH/1111335165 | CHORAHADEVARI - BANDHAN TALAB GAHARIKARAN KARYA | 11081 | 3314002000NRG23140320230764811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3314002_160323APB_FTO_504284 | 764811 |
| 3314002WL0021922 | CH-14-002-034-001/344 | 1 | SANDEEP | 3314002050/WH/1111335165 | CHORAHADEVARI - BANDHAN TALAB GAHARIKARAN KARYA | 11081 | 3314002000NRG23030420231150934 | Processed | | 04/05/2023 | CH3314002_060423FTO_12801 | 1150934 |