| 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. |
| 3316014WL0024679 | CH-16-014-017-001/30-A | 1 | घासीराम | 3316014017/DP/GIS/252091 | हरदी - समुदाय के लिए सतत ट्रेंच निर्माण कार्य | 6954 | 3316014000NRG23300920220939278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | CH3316014_300922APB_FTO_200067 | 939278 |
| 3316014WL0025675 | CH-16-014-017-001/30-A | 1 | घासीराम | 3316014017/DP/GIS/252091 | हरदी - समुदाय के लिए सतत ट्रेंच निर्माण कार्य | 6954 | 3316014000NRG23101020220948034 | Processed | | 21/01/2023 | CH3316014_090123FTO_380785 | 948034 |