| 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. |
| 3314001WL018845 | CH-14-001-024-001/705 | 3 | Ramkumar | 3314001024/WH/1111342270 | जोबी तालाब गहरीकरण सह तटबंध निर्माण | 16004 | 3314001000NRG23170320230932870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3314001_170323APB_FTO_510361 | 932870 |
| 3314001WL0020949 | CH-14-001-024-001/705 | 3 | Ramkumar | 3314001024/WH/1111342270 | जोबी तालाब गहरीकरण सह तटबंध निर्माण | 16004 | 3314001000NRG23290320231092010 | Processed | | 04/05/2023 | CH3314001_050423FTO_11488 | 1092010 |