| 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. |
| 3316014WL076801 | CH-16-014-017-001/30-A | 1 | घासीराम | 3316014017/AV/1111452126 | हरदी -उचित मूल्य की दुकान सह गोदाम निर्माण कार्य | 27585 | 3316014000NRG23170220232617942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | CH3316014_170223APB_FTO_463850 | 2617942 |
| 3316014WL0079821 | CH-16-014-017-001/30-A | 1 | घासीराम | 3316014017/AV/1111452126 | हरदी -उचित मूल्य की दुकान सह गोदाम निर्माण कार्य | 27585 | 3316014000NRG23280220232692751 | Processed | | 24/03/2023 | CH3316014_060323FTO_482302 | 2692751 |