| 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. |
| 3314006WL021457 | CH-14-006-041-001/12 | 3 | NOHAR BAI | 3314006041/WC/1111536257 | Naya talab nirman karya | 17742 | 3314006000NRG23310320231123415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | CH3314006_310323APB_FTO_578852 | 1123415 |
| 3314006WL0022616 | CH-14-006-041-001/12 | 3 | NOHAR BAI | 3314006041/WC/1111536257 | Naya talab nirman karya | 17742 | 3314006000NRG23090520231155847 | Processed | | 13/05/2023 | CH3314006_090523FTO_80933 | 1155847 |