| 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. |
| 3314004WL0027803 | CH-14-004-014-001/484 | 1 | AFROJ | 3314004014/AV/1111443108 | SAMUDAYIK PASHU ASHRAY STHAL NIRMAN KARYA (SENDURAS) 6.416 | 22220 | 3314004000NRG22020420221431506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | CH3314004_020422APB_FTO_9587 | 1431506 |
| 3314004WL0028223 | CH-14-004-014-001/484 | 1 | AFROJ | 3314004014/AV/1111443108 | SAMUDAYIK PASHU ASHRAY STHAL NIRMAN KARYA (SENDURAS) 6.416 | 22220 | 3314004000NRG22290620221466905 | Rejected | Account closed | 11/07/2022 | CH3314004_290622FTO_63015 | 1466905 |
| 3314004WL0029200 | CH-14-004-014-001/484 | 1 | AFROJ | 3314004014/AV/1111443108 | SAMUDAYIK PASHU ASHRAY STHAL NIRMAN KARYA (SENDURAS) 6.416 | 22220 | 3314004000NRG22200720221474539 | Processed | | 04/08/2022 | CH3314004_290722FTO_116372 | 1474539 |