| 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. |
| 3316014WL092131 | CH-16-014-049-001/82-A | 3 | शंकर | 3316014049/IF/GIS/504828 | मुढ़ीपानी- व्यक्तिगत नया तालाब निर्माण कार्य जयदीन /प्रेमलाल जॉब कार्ड न० 001/121 एसटी FRA | 34614 | 3316014000NRG23210320233688599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3316014_210323APB_FTO_524076 | 3688599 |
| 3316014WL0099481 | CH-16-014-049-001/82-A | 3 | शंकर | 3316014049/IF/GIS/504828 | मुढ़ीपानी- व्यक्तिगत नया तालाब निर्माण कार्य जयदीन /प्रेमलाल जॉब कार्ड न० 001/121 एसटी FRA | 34614 | 3316014000NRG23290320234079066 | Processed | | 03/04/2023 | CH3316014_290323FTO_567134 | 4079066 |