| 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. |
| 3314005WL001418 | CH-14-005-041-002/302 | 1 | Kamal bai bhardwaj | 3314005053/WC/GIS/279025 | लक्समीनिया तालाब गहरीकरण कार्य रोगदा | 1854 | 3314005000NRG24280420230074653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3314005_280423APB_FTO_58488 | 74653 |
| 3314005WL0003104 | CH-14-005-041-002/302 | 1 | Kamal bai bhardwaj | 3314005053/WC/GIS/279025 | लक्समीनिया तालाब गहरीकरण कार्य रोगदा | 1854 | 3314005000NRG24150520230169810 | Processed | | 27/05/2023 | CH3314005_230523FTO_112752 | 169810 |