| 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. |
| 3314009WL0007068 | CH-14-009-032-001/73 | 2 | MOHAN MATI | 3314009032/WC/1111523990 | NIJI DABARI NIRMAN (PARAS RAM/MAKUND RAM) | 4328 | 3314009000NRG23281120220194254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | CH3314009_281122APB_FTO_288506 | 194254 |
| 3314009WL0008141 | CH-14-009-032-001/73 | 2 | MOHAN MATI | 3314009032/WC/1111523990 | NIJI DABARI NIRMAN (PARAS RAM/MAKUND RAM) | 4328 | 3314009000NRG23091220220220099 | Processed | | 20/12/2022 | CH3314009_091222FTO_310988 | 220099 |