| 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. |
| 3314005WL002080 | CH-14-005-026-001/19 | 2 | Gayatri | 3314005026/WC/GIS/77262 | नया तालाब गहरीकरण एवं १ नग पचरी निर्माण कार्य (परसाही बाना) | 2535 | 3314005000NRG24040520230114675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | CH3314005_040523APB_FTO_73573 | 114675 |
| 3314005WL0004020 | CH-14-005-026-001/19 | 2 | Gayatri | 3314005026/WC/GIS/77262 | नया तालाब गहरीकरण एवं १ नग पचरी निर्माण कार्य (परसाही बाना) | 2535 | 3314005000NRG24230520230227572 | Processed | | 27/05/2023 | CH3314005_230523FTO_112752 | 227572 |