| 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. |
| 3316008WL002140 | CH-16-008-027-001/420 | 2 | मीनाबाई | 3316008027/RC/GIS/430868 | मानिकचौरी - मिट्टी सड़क निर्माण कार्य (जोगी तालाब से नया तालाब की ओर) | 2091 | 3316008000NRG24180420230096088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3316008_180423APB_FTO_34111 | 96088 |
| 3316008WL0012896 | CH-16-008-027-001/420 | 2 | मीनाबाई | 3316008027/RC/GIS/430868 | मानिकचौरी - मिट्टी सड़क निर्माण कार्य (जोगी तालाब से नया तालाब की ओर) | 2091 | 3316008000NRG24130520230574200 | Processed | | 25/05/2023 | CH3316008_180523FTO_102320 | 574200 |