| 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. |
| 3314006WL018939 | CH-14-006-001-001/512 | 2 | BEDRAM | 3314006001/WH/1111340729 | smudayik dabri nirman karya udhyan ke samne | 15206 | 3314006000NRG23180320230939789 | Rejected | Aadhaar Number not mapped to Account Number | 17/08/2023 | CH3314006_180323APB_FTO_512648 | 939789 |
| 3314006WL0023126 | CH-14-006-001-001/512 | 2 | BEDRAM | 3314006001/WH/1111340729 | smudayik dabri nirman karya udhyan ke samne | 15206 | 3314006000NRG23050920231157399 | Processed | | 01/02/2024 | CH3314006_300124FTO_446500 | 1157399 |