| 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. |
| 3314003WL003805 | CH-14-003-059-001/42-A | 3 | uttam chauhan | 3314003059/IC/1111346435 | बोरदा माइनर नहर में घास मिटटी की सफाई तथा चौड़ीकरण कार्य | 2748 | 3314003000NRG24190520230212450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | CH3314003_190523APB_FTO_106428 | 212450 |
| 3314003WL0004799 | CH-14-003-059-001/42-A | 3 | uttam chauhan | 3314003059/IC/1111346435 | बोरदा माइनर नहर में घास मिटटी की सफाई तथा चौड़ीकरण कार्य | 2748 | 3314003000NRG24290520230279147 | Rejected | Account closed | 05/06/2023 | CH3314003_290523FTO_124590 | 279147 |
| 3314003WL0011695 | CH-14-003-059-001/42-A | 3 | uttam chauhan | 3314003059/IC/1111346435 | बोरदा माइनर नहर में घास मिटटी की सफाई तथा चौड़ीकरण कार्य | 2748 | 3314003000NRG24040820230575848 | Processed | | 02/09/2023 | CH3314003_040823FTO_232269 | 575848 |