| 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. |
| 3314004WL015807 | CH-14-004-022-002/202 | 1 | VINOD KUMAR | 3314004022/WH/1111335436 | mauhari talab gahrikaran avm outlet nirman karwadih | 8214 | 3314004000NRG23010320230577745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | CH3314004_010323APB_FTO_476085 | 577745 |
| 3314004WL0022051 | CH-14-004-022-002/202 | 1 | VINOD KUMAR | 3314004022/WH/1111335436 | mauhari talab gahrikaran avm outlet nirman karwadih | 8214 | 3314004000NRG23050420231152542 | Processed | | 30/05/2023 | CH3314004_240523FTO_115824 | 1152542 |