| 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. |
| 3314006WL019298 | CH-14-006-007-002/325 | 1 | RAJENDRA KUMAR | 3314006060/RC/GIS/518288 | ईश्वरी के घर दसेराम के खेत की ओर मिट्टी सड़क निर्माण कार्य | 15706 | 3314006000NRG23210320230966207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3314006_210323APB_FTO_522921 | 966207 |
| 3314006WL0020576 | CH-14-006-007-002/325 | 1 | RAJENDRA KUMAR | 3314006060/RC/GIS/518288 | ईश्वरी के घर दसेराम के खेत की ओर मिट्टी सड़क निर्माण कार्य | 15706 | 3314006000NRG23280320231070337 | Processed | | 03/04/2023 | CH3314006_290323FTO_565508 | 1070337 |