| 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. |
| 3316014WL075105 | CH-16-014-040-001/106-A | 1 | BHEKH LAL | 3316014040/RS/1111400845 | कोसमी- सामुदायिक शौचालय निर्माण कार्य | 28346 | 3316014000NRG23080220232595496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | CH3316014_080223APB_FTO_455467 | 2595496 |
| 3316014WL0079596 | CH-16-014-040-001/106-A | 1 | BHEKH LAL | 3316014040/RS/1111400845 | कोसमी- सामुदायिक शौचालय निर्माण कार्य | 28346 | 3316014000NRG23270220232689153 | Processed | | 24/03/2023 | CH3316014_060323FTO_482302 | 2689153 |