| 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. |
| 3314003WL025062 | CH-14-003-052-002/123 | 5 | Laxminarayan | 3314003059/WC/1111563568 | कर्रा नाला में स्टॉप डेम निर्माण कार्य | 13486 | 3314003000NRG24020120240722539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | CH3314003_020124APB_FTO_399958 | 722539 |
| 3314003WL0025532 | CH-14-003-052-002/123 | 5 | Laxminarayan | 3314003059/WC/1111563568 | कर्रा नाला में स्टॉप डेम निर्माण कार्य | 13486 | 3314003000NRG24050120240730098 | Processed | | 12/01/2024 | CH3314003_090124FTO_412388 | 730098 |