| 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. |
| 3314005WL029345 | CH-14-005-045-001/343 | 1 | INDRA PAL | 3314005045/WC/GIS/538705 | राजा तालाब गहरीकरण एवं गाद सफाई कार्य पकरिया लटिया | 20345 | 3314005000NRG24050220240826223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3314005_050224APB_FTO_457888 | 826223 |
| 3314005WL0037178 | CH-14-005-045-001/343 | 1 | INDRA PAL | 3314005045/WC/GIS/538705 | राजा तालाब गहरीकरण एवं गाद सफाई कार्य पकरिया लटिया | 20345 | 3314005000NRG24090420241021035 | Processed | | 24/04/2024 | CH3314005_090424FTO_14479 | 1021035 |