| 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. |
| 3316014WL0025818 | CH-16-014-011-003/92 | 3 | BRMHA SINGH | 3316014069/DP/GIS/237791 | पटपरपाली - गौठान में समुदाय के लिए जलावर्धन ट्रेंच का निर्माण कार्य | 7054 | 3316014000NRG23101020220949300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | CH3316014_101022APB_FTO_211487 | 949300 |
| 3316014WL0028434 | CH-16-014-011-003/92 | 3 | BRMHA SINGH | 3316014069/DP/GIS/237791 | पटपरपाली - गौठान में समुदाय के लिए जलावर्धन ट्रेंच का निर्माण कार्य | 7054 | 3316014000NRG23281020220977149 | Processed | | 05/11/2022 | CH3316014_311022FTO_247230 | 977149 |