| 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. |
| 3314007WL018243 | CH-14-007-020-001/210-A | 2 | Shiv kumari | 3314007020/WC/GIS/449013 | Boha Nala 2 Antargat Puliya ke paas Percolation Tank Nirman | 13378 | 3314007000NRG23150320230875288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3314007_160323APB_FTO_504489 | 875288 |
| 3314007WL0021966 | CH-14-007-020-001/210-A | 2 | Shiv kumari | 3314007020/WC/GIS/449013 | Boha Nala 2 Antargat Puliya ke paas Percolation Tank Nirman | 13378 | 3314007000NRG23050420231151658 | Processed | | 11/05/2023 | CH3314007_130423FTO_28024 | 1151658 |