| 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. |
| 3314009WL0005326 | CH-14-009-048-001/160 | 2 | AMRIT KUMARI | 3314009048/AV/1111443313 | Segrigation Shed Nirman 01 Nag | 3926 | 3314009000NRG23271020220158714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | CH3314009_271022APB_FTO_239671 | 158714 |
| 3314009WL0006266 | CH-14-009-048-001/160 | 2 | AMRIT KUMARI | 3314009048/AV/1111443313 | Segrigation Shed Nirman 01 Nag | 3926 | 3314009000NRG23171120220176214 | Processed | | 01/12/2022 | CH3314009_281122FTO_289230 | 176214 |