| 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. |
| 3316014WL076968 | CH-16-014-012-002/193 | 3 | भागवत | 3316014012/IF/GIS/387705 | बिरनीबाहरा- निजी तालाब निर्माण कार्य घासीराम /अमरसिंग जॉब कार्ड न० 003/46 एसटी FRA | 29959 | 3316014000NRG23190220232622435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | CH3316014_190223APB_FTO_464332 | 2622435 |
| 3316014WL0079813 | CH-16-014-012-002/193 | 3 | भागवत | 3316014012/IF/GIS/387705 | बिरनीबाहरा- निजी तालाब निर्माण कार्य घासीराम /अमरसिंग जॉब कार्ड न० 003/46 एसटी FRA | 29959 | 3316014000NRG23280220232692603 | Processed | | 25/03/2023 | CH3316014_060323FTO_482302 | 2692603 |