| 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. |
| 3314003WL004364 | CH-14-003-045-001/476 | 1 | GOVINDRAM | 3314003045/AV/1111455426 | समूहों के आजीविका कार्य के लिए वर्क शेड निर्माण (3) | 3715 | 3314003000NRG24250520230250408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | CH3314003_260523APB_FTO_119917 | 250408 |
| 3314003WL0005898 | CH-14-003-045-001/476 | 1 | GOVINDRAM | 3314003045/AV/1111455426 | समूहों के आजीविका कार्य के लिए वर्क शेड निर्माण (3) | 3715 | 3314003000NRG24030620230345925 | Processed | | 08/06/2023 | CH3314003_030623FTO_140883 | 345925 |