| 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. |
| 3314003WL020899 | CH-14-003-052-002/123 | 5 | Laxminarayan | 3314003052/WC/1111563678 | भाँठा तालाब में टोवाल निर्माण कार्य | 12004 | 3314003000NRG24291120230670710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | CH3314003_291123APB_FTO_342738 | 670710 |
| 3314003WL0028385 | CH-14-003-052-002/123 | 5 | Laxminarayan | 3314003052/WC/1111563678 | भाँठा तालाब में टोवाल निर्माण कार्य | 12004 | 3314003000NRG24290120240803362 | Rejected | Account closed | 27/03/2024 | CH3314003_290124FTO_443029 | 803362 |