| 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. |
| 3314003WL022392 | CH-14-003-067-002/103 | 1 | SAVITRI BAI | 3314003067/RC/1111410962 | शासकीय प्राथमिक शाला भवन पहुंच मार्ग में पावेर ब्लाक कार्य | 12407 | 3314003000NRG24121220230687228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | CH3314003_121223APB_FTO_362004 | 687228 |
| 3314003WL0033362 | CH-14-003-067-002/103 | 1 | SAVITRI BAI | 3314003067/RC/1111410962 | शासकीय प्राथमिक शाला भवन पहुंच मार्ग में पावेर ब्लाक कार्य | 12407 | 3314003000NRG24140320240945875 | Processed | | 12/04/2024 | CH3314003_140324FTO_529099 | 945875 |