| 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. |
| 3316014WL0042443 | CH-16-014-062-001/230 | 1 | बिसम्भ | 3316014062/WH/GIS/318137 | घटकर्रा - चेक डैम से डुबानी तक नाला सफाई एवं गहरीकरण | 10858 | 3316014000NRG23131220221259357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | CH3316014_141222APB_FTO_323770 | 1259357 |
| 3316014WL0104861 | CH-16-014-062-001/230 | 1 | बिसम्भ | 3316014062/WH/GIS/318137 | घटकर्रा - चेक डैम से डुबानी तक नाला सफाई एवं गहरीकरण | 10858 | 3316014000NRG23110520234291472 | Processed | | 02/09/2023 | CH3316014_310723FTO_229546 | 4291472 |