| 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. |
| 3314003WL021666 | CH-14-003-052-002/87-B | 2 | Pushpa bai patel | 3314003052/WC/1111563678 | भाँठा तालाब में टोवाल निर्माण कार्य | 12340 | 3314003000NRG24071220230679462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2024 | CH3314003_071223APB_FTO_354017 | 679462 |
| 3314003WL0031500 | CH-14-003-052-002/87-B | 2 | Pushpa bai patel | 3314003052/WC/1111563678 | भाँठा तालाब में टोवाल निर्माण कार्य | 12340 | 3314003000NRG24270220240893851 | Processed | | 13/04/2024 | CH3314003_270224FTO_497711 | 893851 |