| 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. |
| 3314001WL017366 | CH-14-001-031-001/383 | 1 | KRISHANA KUMAR | 3314001031/WH/GIS/243371 | नानकी घरसा तालाब गहरीकरण | 13840 | 3314001000NRG23140320230708502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3314001_140323APB_FTO_495240 | 708502 |
| 3314001WL0020916 | CH-14-001-031-001/383 | 1 | KRISHANA KUMAR | 3314001031/WH/GIS/243371 | नानकी घरसा तालाब गहरीकरण | 13840 | 3314001000NRG23290320231090852 | Processed | | 04/05/2023 | CH3314001_290323FTO_567252 | 1090852 |