| 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. |
| 3305014WL0067110 | CH-05-014-026-003/137 | 2 | गीता | 3305014095/WC/1111536637 | Amarit SarovarTalab Niraman (madanpur ) | 20184 | 3305014000NRG23160120231649070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | CH3305014_160123APB_FTO_404222 | 1649070 |
| 3305014WL0075905 | CH-05-014-026-003/137 | 2 | गीता | 3305014095/WC/1111536637 | Amarit SarovarTalab Niraman (madanpur ) | 20184 | 3305014000NRG23090220231894796 | Processed | | 17/02/2023 | CH3305014_090223FTO_456147 | 1894796 |