| 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. |
| 3316014WL0047421 | CH-16-014-052-001/6 | 1 | भीखम राम | 3316014052/DP/1111440445 | द्वारतरा- चारागाह में सीपीटी निर्माण कार्य | 13233 | 3316014000NRG23221220221443427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | CH3316014_231222APB_FTO_344154 | 1443427 |
| 3316014WL0066764 | CH-16-014-052-001/6 | 1 | भीखम राम | 3316014052/DP/1111440445 | द्वारतरा- चारागाह में सीपीटी निर्माण कार्य | 13233 | 3316014000NRG23230120232302552 | Rejected | Account closed | 01/02/2023 | CH3316014_230123FTO_423246 | 2302552 |
| 3316014WL0079770 | CH-16-014-052-001/6 | 1 | भीखम राम | 3316014052/DP/1111440445 | द्वारतरा- चारागाह में सीपीटी निर्माण कार्य | 13233 | 3316014000NRG23280220232691577 | Rejected | No Such Account | 27/03/2023 | CH3316014_060323FTO_482302 | 2691577 |
| 3316014WL0103374 | CH-16-014-052-001/6 | 1 | भीखम राम | 3316014052/DP/1111440445 | द्वारतरा- चारागाह में सीपीटी निर्माण कार्य | 13233 | 3316014000NRG23100420234271493 | Rejected | No Such Account | 15/05/2023 | CH3316014_030523FTO_70661 | 4271493 |
| 3316014WL0105367 | CH-16-014-052-001/6 | 1 | भीखम राम | 3316014052/DP/1111440445 | द्वारतरा- चारागाह में सीपीटी निर्माण कार्य | 13233 | 3316014000NRG23170520234293702 | Rejected | No Such Account | 04/09/2023 | CH3316014_030823FTO_231939 | 4293702 |
| 3316014WL0106282 | CH-16-014-052-001/6 | 1 | भीखम राम | 3316014052/DP/1111440445 | द्वारतरा- चारागाह में सीपीटी निर्माण कार्य | 13233 | 3316014000NRG23150920234298020 | Processed | | 03/10/2023 | CH3316014_260923FTO_278813 | 4298020 |