| 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. |
| 3314001WL021387 | CH-14-001-053-001/265 | 3 | Faguram | 3314001053/WH/GIS/503673 | गौठान के पास नया तालाब गहरीकरण सह इनलेट आउटलेट निर्माण कार्य | 19390 | 3314001000NRG23310320231118267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | CH3314001_310323APB_FTO_575524 | 1118267 |
| 3314001WL0022668 | CH-14-001-053-001/265 | 3 | Faguram | 3314001053/WH/GIS/503673 | गौठान के पास नया तालाब गहरीकरण सह इनलेट आउटलेट निर्माण कार्य | 19390 | 3314001000NRG23110520231155987 | Processed | | 17/05/2023 | CH3314001_110523FTO_87118 | 1155987 |