| 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. |
| 3314003WL008903 | CH-14-003-059-002/31-A | 3 | shahetrin bai bareth | 3314003059/IC/1111346435 | बोरदा माइनर नहर में घास मिटटी की सफाई तथा चौड़ीकरण कार्य | 7172 | 3314003000NRG24220620230508183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3314003_220623APB_FTO_185635 | 508183 |
| 3314003WL0012395 | CH-14-003-059-002/31-A | 3 | shahetrin bai bareth | 3314003059/IC/1111346435 | बोरदा माइनर नहर में घास मिटटी की सफाई तथा चौड़ीकरण कार्य | 7172 | 3314003000NRG24180820230582867 | Processed | | 02/09/2023 | CH3314003_180823FTO_241011 | 582867 |