| 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. |
| 3316014WL084361 | CH-16-014-017-001/11 | 6 | चमेली | 3316014017/WC/GIS/135991 | हरदी -नहरनाली तालाब गहरीकरण कार्य | 35575 | 3316014000NRG23140320232884601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3316014_140323APB_FTO_498207 | 2884601 |
| 3316014WL0099446 | CH-16-014-017-001/11 | 6 | चमेली | 3316014017/WC/GIS/135991 | हरदी -नहरनाली तालाब गहरीकरण कार्य | 35575 | 3316014000NRG23290320234077501 | Processed | | 03/04/2023 | CH3316014_290323FTO_567134 | 4077501 |