| 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. |
| 3314003WL0000891 | CH-14-003-035-001/144 | 1 | Budhram | 3314003035/RC/1111401383 | Nahar se gothan ki or mitti sadak nirman | 1606 | 3314003000NRG23270620220054762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | CH3314003_270622APB_FTO_57585 | 54762 |
| 3314003WL0002132 | CH-14-003-035-001/144 | 1 | Budhram | 3314003035/RC/1111401383 | Nahar se gothan ki or mitti sadak nirman | 1606 | 3314003000NRG23150720220113879 | Processed | | 25/07/2022 | CH3314003_150722FTO_94452 | 113879 |