| 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. |
| 3314003WL0013445 | CH-14-003-007-002/173 | 1 | Satruhan | 3314003007/RC/1111401542 | AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK | 9986 | 3314003000NRG23300120230486334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | CH3314003_300123APB_FTO_440383 | 486334 |
| 3314003WL0013974 | CH-14-003-007-002/173 | 1 | Satruhan | 3314003007/RC/1111401542 | AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK | 9986 | 3314003000NRG23040220230514104 | Processed | | 13/02/2023 | CH3314003_060223FTO_453204 | 514104 |