| 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. |
| 3316014WL0058794 | CH-16-014-015-001/137 | 4 | Santi bai | 3316014015/RC/GIS/482982 | समुदाय के लिए दयाराम के खेत से नदी तक मिटटी सड़क निर्माण कार्य | 19484 | 3316014000NRG23100120231958768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | CH3316014_100123APB_FTO_385950 | 1958768 |
| 3316014WL0069671 | CH-16-014-015-001/137 | 4 | Santi bai | 3316014015/RC/GIS/482982 | समुदाय के लिए दयाराम के खेत से नदी तक मिटटी सड़क निर्माण कार्य | 19484 | 3316014000NRG23260120232414840 | Processed | | 23/03/2023 | CH3316014_270223FTO_473639 | 2414840 |