| 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. |
| 3314005WL001413 | CH-14-005-003-001/82 | 1 | Dadu | 3314005003/RC/GIS/538703 | समुदाय के लिए मिट्टी सड़क निर्माण कार्य (सहेत्तर के खेत से मुख्य सड़क तक )पिपरसत्ती | 1261 | 3314005000NRG24280420230074489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3314005_280423APB_FTO_58350 | 74489 |
| 3314005WL0003103 | CH-14-005-003-001/82 | 1 | Dadu | 3314005003/RC/GIS/538703 | समुदाय के लिए मिट्टी सड़क निर्माण कार्य (सहेत्तर के खेत से मुख्य सड़क तक )पिपरसत्ती | 1261 | 3314005000NRG24150520230169806 | Processed | | 27/05/2023 | CH3314005_230523FTO_112752 | 169806 |