| 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. |
| 3314003WL030696 | CH-14-003-045-001/195 | 2 | SAVITRI | 3314003045/RC/1111411217 | आवासीय कॉलोनी परिसर में पेवर ब्लॉक सड़क कार्य | 17112 | 3314003000NRG24160220240869183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_160224APB_FTO_480486 | 869183 |
| 3314003WL0037249 | CH-14-003-045-001/195 | 2 | SAVITRI | 3314003045/RC/1111411217 | आवासीय कॉलोनी परिसर में पेवर ब्लॉक सड़क कार्य | 17112 | 3314003000NRG24190420241021287 | Processed | | 29/04/2024 | CH3314003_190424FTO_27752 | 1021287 |