| 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. |
| 3316014WL0048354 | CH-16-014-002-001/70 | 6 | DAYAMAN | 3316014002/IF/GIS/411428 | अकलवारा- डबरी निर्माण कार्य द्वारिका /रैनुसिंह जॉब कार्ड न० 001/65 एसटी FRA | 13995 | 3316014000NRG23241220221488797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | CH3316014_241222APB_FTO_346409 | 1488797 |
| 3316014WL0066750 | CH-16-014-002-001/70 | 6 | DAYAMAN | 3316014002/IF/GIS/411428 | अकलवारा- डबरी निर्माण कार्य द्वारिका /रैनुसिंह जॉब कार्ड न० 001/65 एसटी FRA | 13995 | 3316014000NRG23230120232302238 | Rejected | Account closed | 01/02/2023 | CH3316014_230123FTO_423246 | 2302238 |
| 3316014WL0080362 | CH-16-014-002-001/70 | 6 | DAYAMAN | 3316014002/IF/GIS/411428 | अकलवारा- डबरी निर्माण कार्य द्वारिका /रैनुसिंह जॉब कार्ड न० 001/65 एसटी FRA | 13995 | 3316014000NRG23010320232706155 | Rejected | No Such Account | 27/03/2023 | CH3316014_060323FTO_482302 | 2706155 |
| 3316014WL0102874 | CH-16-014-002-001/70 | 6 | DAYAMAN | 3316014002/IF/GIS/411428 | अकलवारा- डबरी निर्माण कार्य द्वारिका /रैनुसिंह जॉब कार्ड न० 001/65 एसटी FRA | 13995 | 3316014000NRG23060420234251863 | Rejected | No Such Account | 15/05/2023 | CH3316014_030523FTO_70661 | 4251863 |
| 3316014WL0105345 | CH-16-014-002-001/70 | 6 | DAYAMAN | 3316014002/IF/GIS/411428 | अकलवारा- डबरी निर्माण कार्य द्वारिका /रैनुसिंह जॉब कार्ड न० 001/65 एसटी FRA | 13995 | 3316014000NRG23170520234293591 | Processed | | 02/09/2023 | CH3316014_310723FTO_229546 | 4293591 |