| 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. |
| 3314005WL026540 | CH-14-005-002-002/69-A | 2 | shanti bai | 3314005056/WC/GIS/570070 | सतनाम बांधा तालाब गहरीकरण कार्य चंदनिया | 18627 | 3314005000NRG24120120240751853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | CH3314005_120124APB_FTO_418066 | 751853 |
| 3314005WL0034670 | CH-14-005-002-002/69-A | 2 | shanti bai | 3314005056/WC/GIS/570070 | सतनाम बांधा तालाब गहरीकरण कार्य चंदनिया | 18627 | 3314005000NRG24210320240967622 | Processed | | 24/04/2024 | CH3314005_090424FTO_14479 | 967622 |