| 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. |
| 3314003WL007414 | CH-14-003-052-002/218-A | 1 | MURIT RAM | 3314003052/WC/1111554441 | शिव मंदिर के पास कोतरी नाला में स्टॉप डेम निर्माण कार्य | 6287 | 3314003000NRG24130620230428011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3314003_130623APB_FTO_161899 | 428011 |
| 3314003WL0011692 | CH-14-003-052-002/218-A | 1 | MURIT RAM | 3314003052/WC/1111554441 | शिव मंदिर के पास कोतरी नाला में स्टॉप डेम निर्माण कार्य | 6287 | 3314003000NRG24040820230575816 | Processed | | 02/09/2023 | CH3314003_040823FTO_232269 | 575816 |