| 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. |
| 3316014WL0063413 | CH-16-014-062-001/230 | 1 | बिसम्भ | 3316014062/WH/GIS/318137 | घटकर्रा - चेक डैम से डुबानी तक नाला सफाई एवं गहरीकरण | 21664 | 3316014000NRG23170120232153363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | CH3316014_170123APB_FTO_406704 | 2153363 |
| 3316014WL0069710 | CH-16-014-062-001/230 | 1 | बिसम्भ | 3316014062/WH/GIS/318137 | घटकर्रा - चेक डैम से डुबानी तक नाला सफाई एवं गहरीकरण | 21664 | 3316014000NRG23260120232415200 | Processed | | 23/03/2023 | CH3316014_270223FTO_473639 | 2415200 |