| 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. |
| 3314005WL004054 | CH-14-005-045-001/510 | 4 | Aman Singh | 3314005045/IC/GIS/569953 | समुदाय के लिए उपनहर का पुनरुद्धार सी सी आई रोड से भूरवा ढाबा तक पकरिया latiya | 5082 | 3314005000NRG24230520230229232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | CH3314005_230523APB_FTO_112143 | 229232 |
| 3314005WL0005938 | CH-14-005-045-001/510 | 4 | Aman Singh | 3314005045/IC/GIS/569953 | समुदाय के लिए उपनहर का पुनरुद्धार सी सी आई रोड से भूरवा ढाबा तक पकरिया latiya | 5082 | 3314005000NRG24040620230346047 | Processed | | 30/08/2023 | CH3314005_140723FTO_220233 | 346047 |