| 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. |
| 3314003WL031477 | CH-14-003-046-002/180 | 4 | LAXMINARAYAN PATEL | 3314003068/RC/1111411674 | डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर | 17996 | 3314003000NRG24260220240893010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/02/2024 | CH3314003_260224APB_FTO_496869 | 893010 |
| 3314003WL0032106 | CH-14-003-046-002/180 | 4 | LAXMINARAYAN PATEL | 3314003068/RC/1111411674 | डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर | 17996 | 3314003000NRG24040320240912674 | Processed | | 05/03/2024 | CH3314003_040324FTO_508853 | 912674 |