| 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. |
| 3314004WL016081 | CH-14-004-054-001/492 | 2 | Vimala | 3314004054/WH/1111329046 | NALA KINARE TALAB GAHRIKARAN KARYA (CHISDA) | 10645 | 3314004000NRG23030320230589669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3314004_060323APB_FTO_483499 | 589669 |
| 3314004WL0022076 | CH-14-004-054-001/492 | 2 | Vimala | 3314004054/WH/1111329046 | NALA KINARE TALAB GAHRIKARAN KARYA (CHISDA) | 10645 | 3314004000NRG23050420231152777 | Processed | | 30/05/2023 | CH3314004_240523FTO_115824 | 1152777 |