| 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. |
| 3314004WL016133 | CH-14-004-023-001/283 | 1 | KESHAV LAL | 3314004023/WC/1111521598 | gay dharsa naya talab gahrikaran kary avm 01 nag pachri nirman kary amgw | 10575 | 3314004000NRG23030320230593263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3314004_060323APB_FTO_483339 | 593263 |
| 3314004WL0022075 | CH-14-004-023-001/283 | 1 | KESHAV LAL | 3314004023/WC/1111521598 | gay dharsa naya talab gahrikaran kary avm 01 nag pachri nirman kary amgw | 10575 | 3314004000NRG23050420231152765 | Processed | | 30/05/2023 | CH3314004_240523FTO_115824 | 1152765 |