| 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. |
| 3314003WL000442 | CH-14-003-052-002/341-B | 1 | Shyam lal patel | 3314003052/WH/1111341452 | सिवाना डबरी तालाब गहरीकरण सह टोवाल निर्माण कार्य | 599 | 3314003000NRG24180420230020451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3314003_180423APB_FTO_34712 | 20451 |
| 3314003WL0002979 | CH-14-003-052-002/341-B | 1 | Shyam lal patel | 3314003052/WH/1111341452 | सिवाना डबरी तालाब गहरीकरण सह टोवाल निर्माण कार्य | 599 | 3314003000NRG24150520230164669 | Processed | | 19/05/2023 | CH3314003_150523FTO_93546 | 164669 |