| 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. |
| 3314005WL032814 | CH-14-005-020-001/1231 | 1 | Sanjay Das | 3314005020/WC/GIS/569956 | पैठु तालाब गहरीकरण कार्य raseda | 21344 | 3314005000NRG24110320240932815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314005_110324APB_FTO_521211 | 932815 |
| 3314005WL0037534 | CH-14-005-020-001/1231 | 1 | Sanjay Das | 3314005020/WC/GIS/569956 | पैठु तालाब गहरीकरण कार्य raseda | 21344 | 3314005000NRG24010520241022800 | Yet to be process | | | | 1022800 |