| 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. |
| 3314005WL008311 | CH-14-005-030-001/1140 | 1 | MAHETTAR YADAV | 3314005030/WC/1111526087 | बगूड़वा तालाब गहरीकरण कार्य झलमला | 9478 | 3314005000NRG24190620230477219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3314005_190623APB_FTO_177229 | 477219 |
| 3314005WL0011353 | CH-14-005-030-001/1140 | 1 | MAHETTAR YADAV | 3314005030/WC/1111526087 | बगूड़वा तालाब गहरीकरण कार्य झलमला | 9478 | 3314005000NRG24270720230572686 | Processed | | 02/09/2023 | CH3314005_110823FTO_236743 | 572686 |