| 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. |
| 3314007WL0009729 | CH-14-007-022-001/258 | 6 | vijay | 3314007022/RC/1111403164 | मिटटी सडक निर्माण मेंन रोड से बांधा की ओर | 4907 | 3314007000NRG23271220220271246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | CH3314007_271222APB_FTO_351570 | 271246 |
| 3314007WL0013035 | CH-14-007-022-001/258 | 6 | vijay | 3314007022/RC/1111403164 | मिटटी सडक निर्माण मेंन रोड से बांधा की ओर | 4907 | 3314007000NRG23250120230461714 | Processed | | 02/02/2023 | CH3314007_270123FTO_434447 | 461714 |