| 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. |
| 3314001WL0000233 | CH-14-001-046-001/109 | 1 | Mansha Ram | 3314001046/RC/1111372768 | बरत के खेत से रामदयाल के खेत तक मिट्टी सड़क निर्माण | 385 | 3314001000NRG23250520220007232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | CH3314001_250522APB_FTO_30090 | 7232 |
| 3314001WL0001712 | CH-14-001-046-001/109 | 1 | Mansha Ram | 3314001046/RC/1111372768 | बरत के खेत से रामदयाल के खेत तक मिट्टी सड़क निर्माण | 385 | 3314001000NRG23070720220098534 | Processed | | 27/07/2022 | CH3314001_070722FTO_78909 | 98534 |