| 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. |
| 3314002WL017530 | CH-14-002-048-001/403 | 1 | Tularam | 3314002048/WH/1111342068 | सरहर - समुदाय कि लिए सामुदायिक जल संचयन तालाबो का नवीनीकरण घठोली तालाब | 10583 | 3314002000NRG23140320230750178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3314002_160323APB_FTO_502662 | 750178 |
| 3314002WL0022122 | CH-14-002-048-001/403 | 1 | Tularam | 3314002048/WH/1111342068 | सरहर - समुदाय कि लिए सामुदायिक जल संचयन तालाबो का नवीनीकरण घठोली तालाब | 10583 | 3314002000NRG23060420231153279 | Processed | | 04/05/2023 | CH3314002_060423FTO_13619 | 1153279 |