| 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. |
| 3314005WL004640 | CH-14-005-020-001/1231 | 1 | Sanjay Das | 3314005020/WC/GIS/469968 | Renovation of community water harvesting pond newar talab gaharikarn raseda | 5289 | 3314005000NRG24260520230269713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | CH3314005_260523APB_FTO_120864 | 269713 |
| 3314005WL0005930 | CH-14-005-020-001/1231 | 1 | Sanjay Das | 3314005020/WC/GIS/469968 | Renovation of community water harvesting pond newar talab gaharikarn raseda | 5289 | 3314005000NRG24040620230346033 | Processed | | 30/08/2023 | CH3314005_140723FTO_220233 | 346033 |