| 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. |
| 3314003WL003760 | CH-14-003-064-002/96 | 2 | NEELKUNWAR | 3314003064/AV/1111453048 | प्राथमिक शाला विद्यालय में चार दिवारी निर्माण कार्य - रैनखोल | 2924 | 3314003000NRG24190520230210465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | CH3314003_190523APB_FTO_105820 | 210465 |
| 3314003WL0004806 | CH-14-003-064-002/96 | 2 | NEELKUNWAR | 3314003064/AV/1111453048 | प्राथमिक शाला विद्यालय में चार दिवारी निर्माण कार्य - रैनखोल | 2924 | 3314003000NRG24290520230279300 | Processed | | 03/06/2023 | CH3314003_290523FTO_124781 | 279300 |