| 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. |
| 3314003WL018088 | CH-14-003-036-001/10 | 5 | Rajanika Kumari Gond | 3314003036/WC/1111541461 | Ramsagar Talab Gahrikaran aivam Toewall sah pachri nirman karya | 12949 | 3314003000NRG23150320230827383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3314003_150323APB_FTO_499823 | 827383 |
| 3314003WL0020560 | CH-14-003-036-001/10 | 5 | Rajanika Kumari Gond | 3314003036/WC/1111541461 | Ramsagar Talab Gahrikaran aivam Toewall sah pachri nirman karya | 12949 | 3314003000NRG23280320231069777 | Processed | | 03/04/2023 | CH3314003_280323FTO_560351 | 1069777 |