| 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. |
| 3314007WL019435 | CH-14-007-025-001/26 | 6 | Klindri bai | 3314007025/WH/1111317721 | पैठु तालाब गहरीकरण | 14608 | 3314007000NRG23220320230976616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3314007_220323APB_FTO_526748 | 976616 |
| 3314007WL0022169 | CH-14-007-025-001/26 | 6 | Klindri bai | 3314007025/WH/1111317721 | पैठु तालाब गहरीकरण | 14608 | 3314007000NRG23060420231153514 | Processed | | 11/05/2023 | CH3314007_130423FTO_28024 | 1153514 |