| 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. |
| 3314005WL008505 | CH-14-005-041-002/102 | 2 | MONGRA BAI | 3314005053/WC/GIS/279025 | लक्समीनिया तालाब गहरीकरण कार्य रोगदा | 8837 | 3314005000NRG24200620230488061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3314005_200623APB_FTO_179129 | 488061 |
| 3314005WL0011851 | CH-14-005-041-002/102 | 2 | MONGRA BAI | 3314005053/WC/GIS/279025 | लक्समीनिया तालाब गहरीकरण कार्य रोगदा | 8837 | 3314005000NRG24070820230576953 | Processed | | 02/09/2023 | CH3314005_110823FTO_236743 | 576953 |