| 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. |
| 3316014WL0065984 | CH-16-014-022-001/129 | 3 | नेतराम | 3316014022/WC/GIS/482928 | मुरमुरा- सामुदायिक नया तालाब निर्माण कार्य झरझरा नाला के पास | 21737 | 3316014000NRG23200120232267531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | CH3316014_200123APB_FTO_416934 | 2267531 |
| 3316014WL0071697 | CH-16-014-022-001/129 | 3 | नेतराम | 3316014022/WC/GIS/482928 | मुरमुरा- सामुदायिक नया तालाब निर्माण कार्य झरझरा नाला के पास | 21737 | 3316014000NRG23290120232502274 | Processed | | 23/03/2023 | CH3316014_270223FTO_473639 | 2502274 |