| 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. |
| 3316014WL083901 | CH-16-014-006-001/236 | 4 | HOMSINGH | 3316014006/IC/GIS/520383 | साजापाली -समुदाय के लिए नहर नाली का नवीनीकरण कार्य | 36408 | 3316014000NRG23140320232807064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3316014_140323APB_FTO_498263 | 2807064 |
| 3316014WL0099830 | CH-16-014-006-001/236 | 4 | HOMSINGH | 3316014006/IC/GIS/520383 | साजापाली -समुदाय के लिए नहर नाली का नवीनीकरण कार्य | 36408 | 3316014000NRG23300320234096547 | Processed | | 04/05/2023 | CH3316014_310323FTO_577651 | 4096547 |