| 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. |
| 3314005WL004259 | CH-14-005-048-002/179-A | 2 | shail bai | 3314005054/WC/1111508620 | मुडताही तालाब गहरीकरण कार्य महमदपुर | 4726 | 3314005000NRG24240520230241189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | CH3314005_240523APB_FTO_115558 | 241189 |
| 3314005WL0005942 | CH-14-005-048-002/179-A | 2 | shail bai | 3314005054/WC/1111508620 | मुडताही तालाब गहरीकरण कार्य महमदपुर | 4726 | 3314005000NRG24040620230346053 | Processed | | 30/08/2023 | CH3314005_140723FTO_220233 | 346053 |