| 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. |
| 3314003WL025920 | CH-14-003-059-001/96-B | 2 | mangali bai | 3314003059/WC/1111563568 | कर्रा नाला में स्टॉप डेम निर्माण कार्य | 13938 | 3314003000NRG24080120240737396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | CH3314003_080124APB_FTO_409732 | 737396 |
| 3314003WL0034585 | CH-14-003-059-001/96-B | 2 | mangali bai | 3314003059/WC/1111563568 | कर्रा नाला में स्टॉप डेम निर्माण कार्य | 13938 | 3314003000NRG24210320240966018 | Processed | | 13/04/2024 | CH3314003_220324FTO_549118 | 966018 |