| 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. |
| 3316008WL038043 | CH-16-008-034-001/106 | 2 | ग्वालिनबाई | 3316008034/WC/GIS/467163 | आमनेर- नरवा डीपीआर परकोलेशन टैक निर्माण | 16168 | 3316008000NRG24230620231683955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3316008_230623APB_FTO_188635 | 1683955 |
| 3316008WL0048640 | CH-16-008-034-001/106 | 2 | ग्वालिनबाई | 3316008034/WC/GIS/467163 | आमनेर- नरवा डीपीआर परकोलेशन टैक निर्माण | 16168 | 3316008000NRG24190720231878294 | Processed | | 30/08/2023 | CH3316008_190723FTO_222417 | 1878294 |