| 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. |
| 3314003WL009486 | CH-14-003-006-002/130-B | 2 | ramsila bai | 3314003006/WC/1111507950 | पानी पंचायत तालाब गहरीकरण सह पचरी निर्माण कार्य | 7696 | 3314003000NRG24270620230531206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3314003_270623APB_FTO_195344 | 531206 |
| 3314003WL0011668 | CH-14-003-006-002/130-B | 2 | ramsila bai | 3314003006/WC/1111507950 | पानी पंचायत तालाब गहरीकरण सह पचरी निर्माण कार्य | 7696 | 3314003000NRG24040820230575564 | Processed | | 02/09/2023 | CH3314003_070823FTO_233371 | 575564 |