| 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. |
| 3314003WL017416 | CH-14-003-002-001/338 | 2 | Sanjay Kumar | 3314003002/RC/1111410894 | डब्लू बी एम् सड़क निर्माण कार्य सुन्द्रेली से उप स्वस्थ केंद्र की ओर | 10717 | 3314003000NRG24161020230632895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | CH3314003_161023APB_FTO_299575 | 632895 |
| 3314003WL0020215 | CH-14-003-002-001/338 | 2 | Sanjay Kumar | 3314003002/RC/1111410894 | डब्लू बी एम् सड़क निर्माण कार्य सुन्द्रेली से उप स्वस्थ केंद्र की ओर | 10717 | 3314003000NRG24201120230664348 | Processed | | 19/01/2024 | CH3314003_201123FTO_335106 | 664348 |