| 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. |
| 3316014WL090632 | CH-16-014-010-003/344 | 2 | रूपाबाई | 3316014075/IF/GIS/214562 | बोडराबांधा ब - निजी तालाब निर्माण कार्य घुरण /गुहन | 36707 | 3316014000NRG23190320233590353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3316014_200323APB_FTO_519141 | 3590353 |
| 3316014WL0099849 | CH-16-014-010-003/344 | 2 | रूपाबाई | 3316014075/IF/GIS/214562 | बोडराबांधा ब - निजी तालाब निर्माण कार्य घुरण /गुहन | 36707 | 3316014000NRG23300320234097080 | Processed | | 04/05/2023 | CH3316014_310323FTO_577651 | 4097080 |