| 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. |
| 3314003WL0010903 | CH-14-003-045-001/45 | 1 | RAMESHKUMAR | 3314003045/WC/GIS/480457 | NARWA CLUSTER 2 LUDRUMUDA TALAB GAHRIKARAN | 7528 | 3314003000NRG23050120230334048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | CH3314003_050123APB_FTO_375518 | 334048 |
| 3314003WL0012720 | CH-14-003-045-001/45 | 1 | RAMESHKUMAR | 3314003045/WC/GIS/480457 | NARWA CLUSTER 2 LUDRUMUDA TALAB GAHRIKARAN | 7528 | 3314003000NRG23240120230445743 | Processed | | 31/01/2023 | CH3314003_240123FTO_424300 | 445743 |