| 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. |
| 3314005WL028712 | CH-14-005-050-002/774 | 2 | Durpati bai | 3314005055/WH/GIS/569912 | समुदाय के लिये बांधा तालाब का नवीनीकरण | 20109 | 3314005000NRG24300120240812277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3314005_310124APB_FTO_448615 | 812277 |
| 3314005WL0037181 | CH-14-005-050-002/774 | 2 | Durpati bai | 3314005055/WH/GIS/569912 | समुदाय के लिये बांधा तालाब का नवीनीकरण | 20109 | 3314005000NRG24090420241021041 | Processed | | 24/04/2024 | CH3314005_090424FTO_14479 | 1021041 |