| 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. |
| 3314001WL0013320 | CH-14-001-004-001/314 | 3 | Rahul | 3314001004/WH/GIS/232554 | भीमसेनिया तालाब गहरीकरण सह पचरी निर्माण कार्य | 10182 | 3314001000NRG23280120230478699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | CH3314001_280123APB_FTO_436234 | 478699 |
| 3314001WL0014149 | CH-14-001-004-001/314 | 3 | Rahul | 3314001004/WH/GIS/232554 | भीमसेनिया तालाब गहरीकरण सह पचरी निर्माण कार्य | 10182 | 3314001000NRG23090220230516373 | Processed | | 17/02/2023 | CH3314001_090223FTO_455948 | 516373 |