| 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. |
| 3316014WL0062625 | CH-16-014-006-001/275-A | 3 | रतनी | 3316014006/WH/GIS/512733 | साजापाली- नवाडीह तालाब का नवीनीकरण कार्य | 21131 | 3316014000NRG23150120232122088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | CH3316014_160123APB_FTO_402521 | 2122088 |
| 3316014WL0069674 | CH-16-014-006-001/275-A | 3 | रतनी | 3316014006/WH/GIS/512733 | साजापाली- नवाडीह तालाब का नवीनीकरण कार्य | 21131 | 3316014000NRG23260120232414861 | Processed | | 23/03/2023 | CH3316014_270223FTO_473639 | 2414861 |