| 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. |
| 3316014WL076176 | CH-16-014-061-001/276 | 4 | गीतेश्वरी | 3316014061/RS/1111400844 | गाडाघाट - सामुदायिक शौचालय निर्माण कार्य | 31329 | 3316014000NRG23150220232605820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | CH3316014_150223APB_FTO_461284 | 2605820 |
| 3316014WL0079492 | CH-16-014-061-001/276 | 4 | गीतेश्वरी | 3316014061/RS/1111400844 | गाडाघाट - सामुदायिक शौचालय निर्माण कार्य | 31329 | 3316014000NRG23270220232686759 | Processed | | 23/03/2023 | CH3316014_270223FTO_473643 | 2686759 |