| 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. |
| 3314008WL0013396 | CH-14-008-015-001/1244 | 1 | NONI BAI YADAV | 3314008015/WC/1111536492 | PARRI TALAB ME TOE WALL NIRMAN | 9177 | 3314008000NRG23300120230483730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | CH3314008_300123APB_FTO_439503 | 483730 |
| 3314008WL0018263 | CH-14-008-015-001/1244 | 1 | NONI BAI YADAV | 3314008015/WC/1111536492 | PARRI TALAB ME TOE WALL NIRMAN | 9177 | 3314008000NRG23150320230879897 | Processed | | 11/05/2023 | CH3314008_280423FTO_58807 | 879897 |