| 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. |
| 3314003WL024158 | CH-14-003-052-002/123 | 2 | bhuwan bai | 3314003059/WC/1111563568 | कर्रा नाला में स्टॉप डेम निर्माण कार्य | 13042 | 3314003000NRG24231220230708560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/12/2023 | CH3314003_231223APB_FTO_383022 | 708560 |
| 3314003WL0024975 | CH-14-003-052-002/123 | 2 | bhuwan bai | 3314003059/WC/1111563568 | कर्रा नाला में स्टॉप डेम निर्माण कार्य | 13042 | 3314003000NRG24010120240721471 | Processed | | 01/01/2024 | CH3314003_010124FTO_398368 | 721471 |