| 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. |
| 3314003WL017772 | CH-14-003-030-001/380 | 2 | Nirmala | 3314003030/WC/1111548675 | दर्री तालाब गहरीकरण एवं टोवाल निर्माण कार्य | 10841 | 3314003000NRG24181020230636218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | CH3314003_181023APB_FTO_302479 | 636218 |
| 3314003WL0020188 | CH-14-003-030-001/380 | 2 | Nirmala | 3314003030/WC/1111548675 | दर्री तालाब गहरीकरण एवं टोवाल निर्माण कार्य | 10841 | 3314003000NRG24201120230664200 | Processed | | 19/01/2024 | CH3314003_201123FTO_334854 | 664200 |