| 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. |
| 3314003WL006362 | CH-14-003-045-001/361 | 2 | bhuri bai | 3314003045/AV/1111455426 | समूहों के आजीविका कार्य के लिए वर्क शेड निर्माण (3) | 4886 | 3314003000NRG24060620230368591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3314003_060623APB_FTO_146553 | 368591 |
| 3314003WL0011690 | CH-14-003-045-001/361 | 2 | bhuri bai | 3314003045/AV/1111455426 | समूहों के आजीविका कार्य के लिए वर्क शेड निर्माण (3) | 4886 | 3314003000NRG24040820230575789 | Processed | | 02/09/2023 | CH3314003_040823FTO_232269 | 575789 |