| 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. |
| 3314006WL015027 | CH-14-006-007-002/694 | 1 | RAMBAI | 3314006060/RC/GIS/518288 | ईश्वरी के घर दसेराम के खेत की ओर मिट्टी सड़क निर्माण कार्य | 12053 | 3314006000NRG23210220230538746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | CH3314006_210223APB_FTO_466004 | 538746 |
| 3314006WL0016457 | CH-14-006-007-002/694 | 1 | RAMBAI | 3314006060/RC/GIS/518288 | ईश्वरी के घर दसेराम के खेत की ओर मिट्टी सड़क निर्माण कार्य | 12053 | 3314006000NRG23060320230617985 | Processed | | 25/03/2023 | CH3314006_060323FTO_483201 | 617985 |