| 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. |
| 3314005WL024709 | CH-14-005-011-001/539 | 1 | narendra | 3314005011/WC/GIS/690573 | छेरका नरवा कलस्टर 3 अंतर्गत अर्दन गली प्लग निर्माण कार्य 4 नग ( अमरताल ) | 17889 | 3314005000NRG24291220230717019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | CH3314005_291223APB_FTO_393925 | 717019 |
| 3314005WL0034665 | CH-14-005-011-001/539 | 1 | narendra | 3314005011/WC/GIS/690573 | छेरका नरवा कलस्टर 3 अंतर्गत अर्दन गली प्लग निर्माण कार्य 4 नग ( अमरताल ) | 17889 | 3314005000NRG24210320240967610 | Processed | | 24/04/2024 | CH3314005_090424FTO_14479 | 967610 |