| 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. |
| 3314003WL028284 | CH-14-003-052-001/30 | 3 | Raj kumar | 3314003052/RC/1111411135 | डब्लू बी एम सड़क निर्माण कार्य तेंदुटोहा से कर्रापाली पहुच मार्ग तक | 15292 | 3314003000NRG24240120240800148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2024 | CH3314003_240124APB_FTO_438493 | 800148 |
| 3314003WL0028385 | CH-14-003-052-001/30 | 3 | Raj kumar | 3314003052/RC/1111411135 | डब्लू बी एम सड़क निर्माण कार्य तेंदुटोहा से कर्रापाली पहुच मार्ग तक | 15292 | 3314003000NRG24290120240803372 | Processed | | 30/01/2024 | CH3314003_290124FTO_443032 | 803372 |