| 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. |
| 3314003WL018125 | CH-14-003-037-001/45 | 3 | Maltibai | 3314003037/WC/1111503277 | Paithhu Talab Gahrikaran avm Pachri Nirman kary | 15698 | 3314003000NRG23150320230835196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3314003_160323APB_FTO_503820 | 835196 |
| 3314003WL0020576 | CH-14-003-037-001/45 | 3 | Maltibai | 3314003037/WC/1111503277 | Paithhu Talab Gahrikaran avm Pachri Nirman kary | 15698 | 3314003000NRG23280320231070359 | Processed | | 03/04/2023 | CH3314003_280323FTO_560351 | 1070359 |