| 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. |
| 3314005WL003419 | CH-14-005-048-002/179-A | 2 | shail bai | 3314005054/WC/GIS/531302 | कोहारी तालाब गहरीकरण कार्य महमदपुर | 3565 | 3314005000NRG24170520230187474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | CH3314005_180523APB_FTO_101717 | 187474 |
| 3314005WL0004697 | CH-14-005-048-002/179-A | 2 | shail bai | 3314005054/WC/GIS/531302 | कोहारी तालाब गहरीकरण कार्य महमदपुर | 3565 | 3314005000NRG24260520230272720 | Processed | | 14/07/2023 | CH3314005_150623FTO_168661 | 272720 |