| 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. |
| 3316014WL088849 | CH-16-014-006-002/192 | 5 | ईतवारी | 3316014067/WH/GIS/242387 | GONDLABAHRA- ULATPARA TALAB GAHRIKARAN AND PACHARIKARAN | 30458 | 3316014000NRG23170320233424616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3316014_170323APB_FTO_510739 | 3424616 |
| 3316014WL0099844 | CH-16-014-006-002/192 | 5 | ईतवारी | 3316014067/WH/GIS/242387 | GONDLABAHRA- ULATPARA TALAB GAHRIKARAN AND PACHARIKARAN | 30458 | 3316014000NRG23300320234097047 | Processed | | 04/05/2023 | CH3316014_310323FTO_577651 | 4097047 |