| 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. |
| 3316014WL0069682 | CH-16-014-022-002/60 | 2 | धनेश्वरी | 3316014070/WH/GIS/262565 | फुलझर - मेराटान से दुहानी तक नाला सफाई एवं गहरीकरण | 24459 | 3316014000NRG23260120232414989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2023 | CH3316014_260123APB_FTO_431700 | 2414989 |
| 3316014WL0079458 | CH-16-014-022-002/60 | 2 | धनेश्वरी | 3316014070/WH/GIS/262565 | फुलझर - मेराटान से दुहानी तक नाला सफाई एवं गहरीकरण | 24459 | 3316014000NRG23270220232686248 | Processed | | 23/03/2023 | CH3316014_270223FTO_473643 | 2686248 |