| 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. |
| 3314003WL008402 | CH-14-003-006-002/130-B | 2 | ramsila bai | 3314003006/WC/1111507950 | पानी पंचायत तालाब गहरीकरण सह पचरी निर्माण कार्य | 6410 | 3314003000NRG24200620230481635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3314003_200623APB_FTO_178572 | 481635 |
| 3314003WL0011668 | CH-14-003-006-002/130-B | 2 | ramsila bai | 3314003006/WC/1111507950 | पानी पंचायत तालाब गहरीकरण सह पचरी निर्माण कार्य | 6410 | 3314003000NRG24040820230575558 | Processed | | 02/09/2023 | CH3314003_070823FTO_233371 | 575558 |