| 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. |
| 3314005WL001762 | CH-14-005-048-002/179-A | 2 | shail bai | 3314005054/WC/GIS/531302 | कोहारी तालाब गहरीकरण कार्य महमदपुर | 2141 | 3314005000NRG24020520230096529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | CH3314005_020523APB_FTO_67182 | 96529 |
| 3314005WL0004029 | CH-14-005-048-002/179-A | 2 | shail bai | 3314005054/WC/GIS/531302 | कोहारी तालाब गहरीकरण कार्य महमदपुर | 2141 | 3314005000NRG24230520230227716 | Processed | | 27/05/2023 | CH3314005_230523FTO_112752 | 227716 |