| 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. |
| 3314007WL021703 | CH-14-007-021-001/452-A | 1 | Naresh | 3314007021/RC/GIS/452529 | मिटटी सडक निर्माण सोनू साहू के खेत से जगदीश के खेत तक | 15953 | 3314007000NRG23310320231139671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | CH3314007_310323APB_FTO_579068 | 1139671 |
| 3314007WL0023008 | CH-14-007-021-001/452-A | 1 | Naresh | 3314007021/RC/GIS/452529 | मिटटी सडक निर्माण सोनू साहू के खेत से जगदीश के खेत तक | 15953 | 3314007000NRG23040620231157145 | Processed | | 14/07/2023 | CH3314007_040623FTO_141405 | 1157145 |