| 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. |
| 3314003WL027652 | CH-14-003-016-001/87 | 1 | PAWAN KUMAR | 3314003016/IC/1111348354 | नाली निर्माण कार्य मेन रोड के किनारे | 15271 | 3314003000NRG24190120240781313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | CH3314003_190124APB_FTO_430887 | 781313 |
| 3314003WL0035944 | CH-14-003-016-001/87 | 1 | PAWAN KUMAR | 3314003016/IC/1111348354 | नाली निर्माण कार्य मेन रोड के किनारे | 15271 | 3314003000NRG24290320240994618 | Processed | | 13/04/2024 | CH3314003_290324FTO_561949 | 994618 |