| 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. |
| 3316008WL089226 | CH-16-008-077-001/17 | 2 | कांतिबाई | 3316008077/WH/1111340717 | जंवईबांधा- जोगी तालाब जीर्णोद्धार कार्य (अमृत सरोवर) | 35123 | 3316008000NRG23170320233453743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | CH3316008_230323APB_FTO_533765 | 3453743 |
| 3316008WL0103505 | CH-16-008-077-001/17 | 2 | कांतिबाई | 3316008077/WH/1111340717 | जंवईबांधा- जोगी तालाब जीर्णोद्धार कार्य (अमृत सरोवर) | 35123 | 3316008000NRG23100420234280032 | Rejected | Account closed | 12/05/2023 | CH3316008_100423FTO_19752 | 4280032 |
| 3316008WL0105019 | CH-16-008-077-001/17 | 2 | कांतिबाई | 3316008077/WH/1111340717 | जंवईबांधा- जोगी तालाब जीर्णोद्धार कार्य (अमृत सरोवर) | 35123 | 3316008000NRG23130520234292143 | Rejected | Account closed | 18/05/2023 | CH3316008_130523FTO_92387 | 4292143 |
| 3316008WL0105503 | CH-16-008-077-001/17 | 2 | कांतिबाई | 3316008077/WH/1111340717 | जंवईबांधा- जोगी तालाब जीर्णोद्धार कार्य (अमृत सरोवर) | 35123 | 3316008000NRG23230520234294258 | Processed | | 31/05/2023 | CH3316008_250523FTO_118819 | 4294258 |