| 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. |
| 3314003WL018509 | CH-14-003-035-001/109 | 5 | Kavitabai | 3314003035/WC/1111540431 | NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA | 16081 | 3314003000NRG23160320230907579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3314003_160323APB_FTO_505510 | 907579 |
| 3314003WL0020601 | CH-14-003-035-001/109 | 5 | Kavitabai | 3314003035/WC/1111540431 | NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA | 16081 | 3314003000NRG23280320231070931 | Processed | | 01/04/2023 | CH3314003_290323FTO_562067 | 1070931 |