| 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. |
| 3316014WL0104086 | CH-16-014-015-001/137 | 4 | Santi bai | 3316014015/DP/GIS/171576 | सारागाँव - समुदाय के लिए सतत ट्रेंच निर्माण कार्य | 42182 | 3316014000NRG22220320224589647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | CH3316014_220322APB_FTO_716138 | 4589647 |
| 3316014WL0110182 | CH-16-014-015-001/137 | 4 | Santi bai | 3316014015/DP/GIS/171576 | सारागाँव - समुदाय के लिए सतत ट्रेंच निर्माण कार्य | 42182 | 3316014000NRG22240620224932045 | Rejected | Account closed | 11/07/2022 | CH3316014_050722FTO_74830 | 4932045 |
| 3316014WL0112429 | CH-16-014-015-001/137 | 4 | Santi bai | 3316014015/DP/GIS/171576 | सारागाँव - समुदाय के लिए सतत ट्रेंच निर्माण कार्य | 42182 | 3316014000NRG22030820224972961 | Processed | | 12/08/2022 | CH3316014_030822FTO_122074 | 4972961 |