| 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. |
| 3314007WL014720 | CH-14-007-028-001/333 | 1 | Ful singh | 3314007028/RC/GIS/352153 | मिट्टी सड़क निर्माण कार्य तिशाला पूजा स्थल से नदी तक खरखोद | 9852 | 3314007000NRG23170220230529764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | CH3314007_170223APB_FTO_463197 | 529764 |
| 3314007WL0016542 | CH-14-007-028-001/333 | 1 | Ful singh | 3314007028/RC/GIS/352153 | मिट्टी सड़क निर्माण कार्य तिशाला पूजा स्थल से नदी तक खरखोद | 9852 | 3314007000NRG23060320230622370 | Processed | | 25/03/2023 | CH3314007_100323FTO_491662 | 622370 |