| 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. |
| 3314004WL020964 | CH-14-004-039-001/390 | 3 | TULSI BAI | 3314004039/WH/GIS/534490 | Amrit sarover Baiman talab gahrikarn kary arsiya | 19569 | 3314004000NRG23290320231093052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | CH3314004_300323APB_FTO_569761 | 1093052 |
| 3314004WL0022080 | CH-14-004-039-001/390 | 3 | TULSI BAI | 3314004039/WH/GIS/534490 | Amrit sarover Baiman talab gahrikarn kary arsiya | 19569 | 3314004000NRG23050420231152804 | Processed | | 10/11/2023 | CH3314004_171023FTO_300523 | 1152804 |