| 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. |
| 3314005WL028954 | CH-14-005-018-001/515 | 1 | Ashok Kumar | 3314005018/WC/GIS/180691 | तुरतुरिया तालाब गहरीकरण कार्य (चंगोरी ) | 20185 | 3314005000NRG24310120240818205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3314005_310124APB_FTO_449718 | 818205 |
| 3314005WL0037173 | CH-14-005-018-001/515 | 1 | Ashok Kumar | 3314005018/WC/GIS/180691 | तुरतुरिया तालाब गहरीकरण कार्य (चंगोरी ) | 20185 | 3314005000NRG24090420241021024 | Processed | | 24/04/2024 | CH3314005_090424FTO_14479 | 1021024 |