| 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. |
| 3314003WL029942 | CH-14-003-045-001/348 | 2 | Rukhmani Bai | 3314003045/RC/1111411217 | आवासीय कॉलोनी परिसर में पेवर ब्लॉक सड़क कार्य | 16348 | 3314003000NRG24090220240842897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3314003_090224APB_FTO_467327 | 842897 |
| 3314003WL0037097 | CH-14-003-045-001/348 | 2 | Rukhmani Bai | 3314003045/RC/1111411217 | आवासीय कॉलोनी परिसर में पेवर ब्लॉक सड़क कार्य | 16348 | 3314003000NRG24050420241020808 | Processed | | 19/04/2024 | CH3314003_050424FTO_9116 | 1020808 |