| 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. |
| 3314003WL0008076 | CH-14-003-026-001/266 | 1 | TIRITH RAM | 3314003026/WC/1111540634 | NALA SAFAI KARYA | 6085 | 3314003000NRG23081220220218811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | CH3314003_081222APB_FTO_307926 | 218811 |
| 3314003WL0009406 | CH-14-003-026-001/266 | 1 | TIRITH RAM | 3314003026/WC/1111540634 | NALA SAFAI KARYA | 6085 | 3314003000NRG23231220220257518 | Processed | | 28/12/2022 | CH3314003_241222FTO_346605 | 257518 |