| 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. |
| 3314004WL0013205 | CH-14-004-049-003/64 | 3 | PREM BAI | 3314004073/WH/1111333734 | Kadam talab gahrikran & 1 ng Pachri nirman | 6936 | 3314004000NRG23270120230471099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2023 | CH3314004_270123APB_FTO_434719 | 471099 |
| 3314004WL0014768 | CH-14-004-049-003/64 | 3 | PREM BAI | 3314004073/WH/1111333734 | Kadam talab gahrikran & 1 ng Pachri nirman | 6936 | 3314004000NRG23170220230530728 | Processed | | 17/05/2023 | CH3314004_120523FTO_88749 | 530728 |