| 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. |
| 3314003WL010269 | CH-14-003-061-001/298 | 1 | SANTARAM | 3314003061/WC/1111552436 | डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य | 8310 | 3314003000NRG24030720230555339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3314003_030723APB_FTO_206685 | 555339 |
| 3314003WL0011685 | CH-14-003-061-001/298 | 1 | SANTARAM | 3314003061/WC/1111552436 | डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य | 8310 | 3314003000NRG24040820230575738 | Processed | | 02/09/2023 | CH3314003_040823FTO_232269 | 575738 |