| 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. |
| 3314005WL005650 | CH-14-005-049-001/542 | 1 | Sundar Singh Kshatriya | 3314005049/WH/GIS/461032 | समुदाय के लिए जलसंचयन तालाब का नवीनीकरण (पैठु तालाब गहरीकरण एवं पचरी निर्माण) | 5514 | 3314005000NRG24020620230334123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | CH3314005_020623APB_FTO_137652 | 334123 |
| 3314005WL0010291 | CH-14-005-049-001/542 | 1 | Sundar Singh Kshatriya | 3314005049/WH/GIS/461032 | समुदाय के लिए जलसंचयन तालाब का नवीनीकरण (पैठु तालाब गहरीकरण एवं पचरी निर्माण) | 5514 | 3314005000NRG24030720230555747 | Processed | | 30/08/2023 | CH3314005_140723FTO_220233 | 555747 |