| 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. |
| 3314003WL026959 | CH-14-003-052-001/30 | 3 | Raj kumar | 3314003052/RC/1111411135 | डब्लू बी एम सड़क निर्माण कार्य तेंदुटोहा से कर्रापाली पहुच मार्ग तक | 14438 | 3314003000NRG24160120240761029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/01/2024 | CH3314003_160124APB_FTO_423331 | 761029 |
| 3314003WL0027593 | CH-14-003-052-001/30 | 3 | Raj kumar | 3314003052/RC/1111411135 | डब्लू बी एम सड़क निर्माण कार्य तेंदुटोहा से कर्रापाली पहुच मार्ग तक | 14438 | 3314003000NRG24190120240779388 | Processed | | 20/01/2024 | CH3314003_190124FTO_431490 | 779388 |