| 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. |
| 3314003WL006119 | CH-14-003-052-002/76 | 7 | Sanjay Kumar Lahre | 3314003052/WC/1111554441 | शिव मंदिर के पास कोतरी नाला में स्टॉप डेम निर्माण कार्य | 5335 | 3314003000NRG24060620230357733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3314003_060623APB_FTO_144576 | 357733 |
| 3314003WL0011692 | CH-14-003-052-002/76 | 7 | Sanjay Kumar Lahre | 3314003052/WC/1111554441 | शिव मंदिर के पास कोतरी नाला में स्टॉप डेम निर्माण कार्य | 5335 | 3314003000NRG24040820230575823 | Processed | | 02/09/2023 | CH3314003_040823FTO_232269 | 575823 |