| 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. |
| 3314004WL0024256 | CH-14-004-006-001/179 | 1 | NAVDHA | 3314004006/RC/1111367352 | महेत्तर नायक खेत से बड़े बधान कि ओर मिट्टी सड़क निर्माण झालरोंदा | 18571 | 3314004000NRG22040320221162129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2022 | CH3314004_050322APB_FTO_691131 | 1162129 |
| 3314004WL0028586 | CH-14-004-006-001/179 | 1 | NAVDHA | 3314004006/RC/1111367352 | महेत्तर नायक खेत से बड़े बधान कि ओर मिट्टी सड़क निर्माण झालरोंदा | 18571 | 3314004000NRG22070720221470116 | Rejected | No Such Account | 29/07/2022 | CH3314004_120722FTO_87454 | 1470116 |
| 3314004WL0029398 | CH-14-004-006-001/179 | 1 | NAVDHA | 3314004006/RC/1111367352 | महेत्तर नायक खेत से बड़े बधान कि ओर मिट्टी सड़क निर्माण झालरोंदा | 18571 | 3314004000NRG22040820221477521 | Processed | | 30/05/2023 | CH3314004_240523FTO_115801 | 1477521 |