| 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. |
| 3316014WL0066371 | CH-16-014-006-001/275-A | 3 | रतनी | 3316014006/WH/GIS/512733 | साजापाली- नवाडीह तालाब का नवीनीकरण कार्य | 23355 | 3316014000NRG23210120232284368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | CH3316014_210123APB_FTO_419689 | 2284368 |
| 3316014WL0071636 | CH-16-014-006-001/275-A | 3 | रतनी | 3316014006/WH/GIS/512733 | साजापाली- नवाडीह तालाब का नवीनीकरण कार्य | 23355 | 3316014000NRG23290120232501184 | Processed | | 23/03/2023 | CH3316014_270223FTO_473643 | 2501184 |