| 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. |
| 3316014WL0010345 | CH-16-014-052-002/94-B | 5 | कमलेश | 3316014073/WH/GIS/169715 | करचाली-शीतबाबा तालाब गहरीकरण देवसरा | 4456 | 3316014000NRG23290620220644926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | CH3316014_300622APB_FTO_66656 | 644926 |
| 3316014WL0016215 | CH-16-014-052-002/94-B | 5 | कमलेश | 3316014073/WH/GIS/169715 | करचाली-शीतबाबा तालाब गहरीकरण देवसरा | 4456 | 3316014000NRG23200720220865086 | Processed | | 26/07/2022 | CH3316014_200722FTO_103799 | 865086 |