| 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. |
| 3314007WL0013160 | CH-14-007-019-001/798 | 1 | PremIai | 3314007019/IC/GIS/482498 | कार्य का नाम * SHANKER KE GHAR SE VIRUDAS KE KHET TAK KACHHI NALI | 8140 | 3314007000NRG23270120230468108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2023 | CH3314007_270123APB_FTO_432710 | 468108 |
| 3314007WL0014433 | CH-14-007-019-001/798 | 1 | PremIai | 3314007019/IC/GIS/482498 | कार्य का नाम * SHANKER KE GHAR SE VIRUDAS KE KHET TAK KACHHI NALI | 8140 | 3314007000NRG23140220230521430 | Processed | | 25/03/2023 | CH3314007_140223FTO_459234 | 521430 |