| 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. |
| 3316014WL081607 | CH-16-014-012-002/151 | 2 | पिताम्बर | 3316014012/IF/1111545251 | बिरनीबाहरा - निजी तालाब निर्माण कार्य अमरसिंग /गजराज | 35171 | 3316014000NRG23060320232737577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3316014_060323APB_FTO_484286 | 2737577 |
| 3316014WL0099439 | CH-16-014-012-002/151 | 2 | पिताम्बर | 3316014012/IF/1111545251 | बिरनीबाहरा - निजी तालाब निर्माण कार्य अमरसिंग /गजराज | 35171 | 3316014000NRG23290320234077023 | Processed | | 03/04/2023 | CH3316014_290323FTO_567134 | 4077023 |