| 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. |
| 3314004WL019422 | CH-14-004-008-001/49 | 4 | RAMESHWARI | 3314004008/WH/GIS/482830 | Badka dabri talab gahrikaran karya Hardi | 14648 | 3314004000NRG23210320230975301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3314004_220323APB_FTO_530423 | 975301 |
| 3314004WL0022334 | CH-14-004-008-001/49 | 4 | RAMESHWARI | 3314004008/WH/GIS/482830 | Badka dabri talab gahrikaran karya Hardi | 14648 | 3314004000NRG23100420231155040 | Processed | | 30/05/2023 | CH3314004_240523FTO_115824 | 1155040 |