| 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. |
| 3314005WL007870 | CH-14-005-023-001/45 | 2 | Shivkumari | 3314005023/WC/GIS/569975 | नया तालाब गहरीकरण कार्य फरहदा | 8379 | 3314005000NRG24150620230454087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3314005_160623APB_FTO_171217 | 454087 |
| 3314005WL0011349 | CH-14-005-023-001/45 | 2 | Shivkumari | 3314005023/WC/GIS/569975 | नया तालाब गहरीकरण कार्य फरहदा | 8379 | 3314005000NRG24270720230572661 | Processed | | 02/09/2023 | CH3314005_110823FTO_236743 | 572661 |