| 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. |
| 3314009WL0007039 | CH-14-009-035-001/201-A | 2 | GAURI BAI | 3314009035/RS/1111385528 | Nali Nirman Karya Main Road Se Sundar Yadav Ghar Ki Our | 4280 | 3314009000NRG23251120220193102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | CH3314009_281122APB_FTO_288496 | 193102 |
| 3314009WL0007789 | CH-14-009-035-001/201-A | 2 | GAURI BAI | 3314009035/RS/1111385528 | Nali Nirman Karya Main Road Se Sundar Yadav Ghar Ki Our | 4280 | 3314009000NRG23061220220212993 | Processed | | 10/12/2022 | CH3314009_061222FTO_303891 | 212993 |