| 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. |
| 3314003WL000752 | CH-14-003-003-002/34 | 3 | ISHWAR KUMAR YADAV | 3314003003/RC/1111405989 | मिटटी सड़क निर्माण कार्य नहर से मुक्ति धाम की ओर | 620 | 3314003000NRG24210420230037596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3314003_210423APB_FTO_42947 | 37596 |
| 3314003WL0002952 | CH-14-003-003-002/34 | 3 | ISHWAR KUMAR YADAV | 3314003003/RC/1111405989 | मिटटी सड़क निर्माण कार्य नहर से मुक्ति धाम की ओर | 620 | 3314003000NRG24150520230163640 | Processed | | 19/05/2023 | CH3314003_150523FTO_93546 | 163640 |