| 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. |
| 3312011WL032972 | CH-12-011-025-001/600 | 1 | HEMLA AAYTA | 3312011025/WC/1111536114 | AMRIT SAROWAR NIRMAN KARYA PUNPALLI | 21895 | 3312011000NRG23290320230895848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | CH3312011_290323APB_FTO_566919 | 895848 |
| 3312011WL0035764 | CH-12-011-025-001/600 | 1 | HEMLA AAYTA | 3312011025/WC/1111536114 | AMRIT SAROWAR NIRMAN KARYA PUNPALLI | 21895 | 3312011000NRG23310820231021519 | Processed | | 04/09/2023 | CH3312011_010923FTO_254628 | 1021519 |