| 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. |
| 3316008WL122168 | CH-16-008-041-001/629 | 2 | राकेश | 3316008041/WC/1111513738 | सिवनी-नया तालाब गहरीकरण कार्य। | 42277 | 3316008000NRG24290220243379341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3316008_290224APB_FTO_504781 | 3379341 |
| 3316008WL0136244 | CH-16-008-041-001/629 | 2 | राकेश | 3316008041/WC/1111513738 | सिवनी-नया तालाब गहरीकरण कार्य। | 42277 | 3316008000NRG24190420243905262 | Processed | | 29/04/2024 | CH3316008_190424FTO_28846 | 3905262 |