| 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. |
| 3314007WL015580 | CH-14-007-029-002/402-A | 2 | Ganesh bai | 3314007058/WH/GIS/265069 | तलवा तालाब गहरीकरण कार्य चुरतेला | 11135 | 3314007000NRG23270220230563715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | CH3314007_270223APB_FTO_472638 | 563715 |
| 3314007WL0021962 | CH-14-007-029-002/402-A | 2 | Ganesh bai | 3314007058/WH/GIS/265069 | तलवा तालाब गहरीकरण कार्य चुरतेला | 11135 | 3314007000NRG23050420231151587 | Processed | | 11/05/2023 | CH3314007_130423FTO_28024 | 1151587 |