| 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. |
| 3314003WL005561 | CH-14-003-059-002/18-A | 2 | sarswati bai | 3314003059/IC/1111346435 | बोरदा माइनर नहर में घास मिटटी की सफाई तथा चौड़ीकरण कार्य | 4214 | 3314003000NRG24020620230331095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3314003_020623APB_FTO_137428 | 331095 |
| 3314003WL0011695 | CH-14-003-059-002/18-A | 2 | sarswati bai | 3314003059/IC/1111346435 | बोरदा माइनर नहर में घास मिटटी की सफाई तथा चौड़ीकरण कार्य | 4214 | 3314003000NRG24040820230575856 | Rejected | Account closed | 04/09/2023 | CH3314003_040823FTO_232269 | 575856 |
| 3314003WL0016660 | CH-14-003-059-002/18-A | 2 | sarswati bai | 3314003059/IC/1111346435 | बोरदा माइनर नहर में घास मिटटी की सफाई तथा चौड़ीकरण कार्य | 4214 | 3314003000NRG24051020230626650 | Processed | | 11/11/2023 | CH3314003_051023FTO_289237 | 626650 |