| 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. |
| 3314005WL008573 | CH-14-005-002-001/153 | 2 | DURPATI BAI | 3314005002/RC/GIS/570074 | मुडा तालाब से भारतमाता 130 A की और मिटटी सड़क मिर्माण कार्य पिपरदा | 9260 | 3314005000NRG24200620230491207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3314005_210623APB_FTO_181586 | 491207 |
| 3314005WL0011335 | CH-14-005-002-001/153 | 2 | DURPATI BAI | 3314005002/RC/GIS/570074 | मुडा तालाब से भारतमाता 130 A की और मिटटी सड़क मिर्माण कार्य पिपरदा | 9260 | 3314005000NRG24270720230572594 | Processed | | 02/09/2023 | CH3314005_110823FTO_236743 | 572594 |