| 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. |
| 3316014WL0062858 | CH-16-014-052-002/94-B | 5 | कमलेश | 3316014073/WC/GIS/245234 | बड़ादेव तालाब निर्माण कार्य देवसरा | 21451 | 3316014000NRG23160120232131137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | CH3316014_160123APB_FTO_403712 | 2131137 |
| 3316014WL0069702 | CH-16-014-052-002/94-B | 5 | कमलेश | 3316014073/WC/GIS/245234 | बड़ादेव तालाब निर्माण कार्य देवसरा | 21451 | 3316014000NRG23260120232415173 | Processed | | 23/03/2023 | CH3316014_270223FTO_473639 | 2415173 |