| 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. |
| 3314001WL0001605 | CH-14-001-071-002/47 | 1 | NARMADA | 3314001071/RC/GIS/232712 | खड़लिया खेत से मेन रोड कटौद की ओर पहुच मार्ग | 1373 | 3314001000NRG23060720220093575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | CH3314001_070722APB_FTO_78295 | 93575 |
| 3314001WL0003089 | CH-14-001-071-002/47 | 1 | NARMADA | 3314001071/RC/GIS/232712 | खड़लिया खेत से मेन रोड कटौद की ओर पहुच मार्ग | 1373 | 3314001000NRG23040820220129849 | Rejected | Account closed | 02/09/2022 | CH3314001_160822FTO_135689 | 129849 |
| 3314001WL0008865 | CH-14-001-071-002/47 | 1 | NARMADA | 3314001071/RC/GIS/232712 | खड़लिया खेत से मेन रोड कटौद की ओर पहुच मार्ग | 1373 | 3314001000NRG23161220220238648 | Processed | | 20/01/2023 | CH3314001_311222FTO_362598 | 238648 |