| 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. |
| 3314006WL0006071 | CH-14-006-016-001/89 | 2 | GHASNIN BAI | 3314006016/WH/GIS/467820 | purana gothan ke pass talab gahrikaran karya | 4106 | 3314006000NRG23151120220172492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | CH3314006_151122APB_FTO_268250 | 172492 |
| 3314006WL0006683 | CH-14-006-016-001/89 | 2 | GHASNIN BAI | 3314006016/WH/GIS/467820 | purana gothan ke pass talab gahrikaran karya | 4106 | 3314006000NRG23231120220185889 | Processed | | 26/11/2022 | CH3314006_231122FTO_281897 | 185889 |