| 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. |
| 3314008WL0009074 | CH-14-008-029-002/145 | 2 | Ude bai | 3314008069/IC/1111332726 | Nagjhar Miner Nahar evam silt mittyki safai kary | 6135 | 3314008000NRG23201220220245832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | CH3314008_201222APB_FTO_336012 | 245832 |
| 3314008WL0011748 | CH-14-008-029-002/145 | 2 | Ude bai | 3314008069/IC/1111332726 | Nagjhar Miner Nahar evam silt mittyki safai kary | 6135 | 3314008000NRG23130120230383359 | Processed | | 23/03/2023 | CH3314008_250223FTO_472190 | 383359 |