| 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. |
| 3314004WL019066 | CH-14-004-032-001/820 | 1 | Deep kumari | 3314004032/WH/1111329663 | बैमन तालाब गहरीकरण एव 1 नग पचरी निर्माण कार्य कंचदा | 12747 | 3314004000NRG23190320230951222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3314004_200323APB_FTO_518622 | 951222 |
| 3314004WL0022052 | CH-14-004-032-001/820 | 1 | Deep kumari | 3314004032/WH/1111329663 | बैमन तालाब गहरीकरण एव 1 नग पचरी निर्माण कार्य कंचदा | 12747 | 3314004000NRG23050420231152569 | Rejected | Account closed | 31/05/2023 | CH3314004_240523FTO_115824 | 1152569 |
| 3314004WL0022990 | CH-14-004-032-001/820 | 1 | Deep kumari | 3314004032/WH/1111329663 | बैमन तालाब गहरीकरण एव 1 नग पचरी निर्माण कार्य कंचदा | 12747 | 3314004000NRG23020620231157098 | Rejected | No Such Account | 13/11/2023 | CH3314004_171023FTO_300523 | 1157098 |
| 3314004WL0023229 | CH-14-004-032-001/820 | 1 | Deep kumari | 3314004032/WH/1111329663 | बैमन तालाब गहरीकरण एव 1 नग पचरी निर्माण कार्य कंचदा | 12747 | 3314004000NRG23221120231157759 | Yet to be process | | | | 1157759 |