| 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. |
| 3314005WL002529 | CH-14-005-032-001/223-A | 2 | BHAGVATI BAI | 3314005032/WC/1111530948 | खोलू बांधा तालाब गहरीकरण कार्य (पड़रिया ) | 2937 | 3314005000NRG24100520230142234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | CH3314005_100523APB_FTO_84812 | 142234 |
| 3314005WL0004022 | CH-14-005-032-001/223-A | 2 | BHAGVATI BAI | 3314005032/WC/1111530948 | खोलू बांधा तालाब गहरीकरण कार्य (पड़रिया ) | 2937 | 3314005000NRG24230520230227582 | Processed | | 27/05/2023 | CH3314005_230523FTO_112752 | 227582 |