| 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. |
| 3314003WL003737 | CH-14-003-019-001/238 | 7 | GURWARO BAI | 3314003019/WC/1111535455 | संतोषी तालाब गहरीकरण | 3238 | 3314003000NRG24190520230208442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | CH3314003_190523APB_FTO_106000 | 208442 |
| 3314003WL0004807 | CH-14-003-019-001/238 | 7 | GURWARO BAI | 3314003019/WC/1111535455 | संतोषी तालाब गहरीकरण | 3238 | 3314003000NRG24290520230279301 | Processed | | 03/06/2023 | CH3314003_290523FTO_124781 | 279301 |