| 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. |
| 3316014WL0040325 | CH-16-014-062-001/230 | 1 | बिसम्भ | 3316014062/WH/GIS/318137 | घटकर्रा - चेक डैम से डुबानी तक नाला सफाई एवं गहरीकरण | 9958 | 3316014000NRG23081220221198566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | CH3316014_081222APB_FTO_309235 | 1198566 |
| 3316014WL0057269 | CH-16-014-062-001/230 | 1 | बिसम्भ | 3316014062/WH/GIS/318137 | घटकर्रा - चेक डैम से डुबानी तक नाला सफाई एवं गहरीकरण | 9958 | 3316014000NRG23070120231891571 | Processed | | 21/01/2023 | CH3316014_090123FTO_380785 | 1891571 |