| 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. |
| 3314003WL028628 | CH-14-003-016-001/151 | 1 | NANDH BAI | 3314003016/IC/1111348385 | नाली निर्माण कार्य लाल सिंग घर से मंडी की ओर | 15642 | 3314003000NRG24290120240809552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | CH3314003_290124APB_FTO_444233 | 809552 |
| 3314003WL0035944 | CH-14-003-016-001/151 | 1 | NANDH BAI | 3314003016/IC/1111348385 | नाली निर्माण कार्य लाल सिंग घर से मंडी की ओर | 15642 | 3314003000NRG24290320240994614 | Processed | | 12/04/2024 | CH3314003_290324FTO_561949 | 994614 |