| 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. |
| 3314005WL002426 | CH-14-005-037-002/268 | 2 | aruna marbal | 3314005037/WC/1111536289 | शंकर डबरी तालाब गहरीकरण अमृत सरोवर | 3079 | 3314005000NRG24090520230136321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | CH3314005_090523APB_FTO_81547 | 136321 |
| 3314005WL0004023 | CH-14-005-037-002/268 | 2 | aruna marbal | 3314005037/WC/1111536289 | शंकर डबरी तालाब गहरीकरण अमृत सरोवर | 3079 | 3314005000NRG24230520230227583 | Processed | | 27/05/2023 | CH3314005_230523FTO_112752 | 227583 |