| 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. |
| 3314008WL0027912 | CH-14-008-029-002/74 | 3 | JAMUNA BAI | 3314008069/WH/1111325402 | Pankhatti Talab Gaharikaran Avm Pachari Nirman Karya | 28757 | 3314008000NRG22050420221443848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | CH3314008_050422APB_FTO_14439 | 1443848 |
| 3314008WL0029233 | CH-14-008-029-002/74 | 3 | JAMUNA BAI | 3314008069/WH/1111325402 | Pankhatti Talab Gaharikaran Avm Pachari Nirman Karya | 28757 | 3314008000NRG22220720221474728 | Processed | | 12/09/2022 | CH3314008_060922FTO_162608 | 1474728 |