| 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. |
| 3314005WL005969 | CH-14-005-032-001/282-A | 1 | DURGA BAI | 3314005032/WC/GIS/344618 | छुईया तालाब गहरीकरण कार्य (पडरिया) | 6768 | 3314005000NRG24050620230348164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3314005_050623APB_FTO_142296 | 348164 |
| 3314005WL0011355 | CH-14-005-032-001/282-A | 1 | DURGA BAI | 3314005032/WC/GIS/344618 | छुईया तालाब गहरीकरण कार्य (पडरिया) | 6768 | 3314005000NRG24270720230572696 | Processed | | 02/09/2023 | CH3314005_110823FTO_236743 | 572696 |