| 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. |
| 3314005WL027635 | CH-14-005-045-001/343 | 1 | INDRA PAL | 3314005045/AV/GIS/605462 | सरकारी विद्यालयों में चारदीवारी का निर्माण हाईस्कूल पकरिया latiya | 19089 | 3314005000NRG24190120240780581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | CH3314005_190124APB_FTO_431011 | 780581 |
| 3314005WL0037178 | CH-14-005-045-001/343 | 1 | INDRA PAL | 3314005045/AV/GIS/605462 | सरकारी विद्यालयों में चारदीवारी का निर्माण हाईस्कूल पकरिया latiya | 19089 | 3314005000NRG24090420241021033 | Processed | | 24/04/2024 | CH3314005_090424FTO_14479 | 1021033 |