| 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. |
| 3316008WL021320 | CH-16-008-086-001/177-A | 2 | Lakshni Bai | 3316008086/WH/GIS/247356 | सोनेसिल्ली - नाला के पास नया तालाब गहरीकरण एवं पचरी निर्माण | 8533 | 3316008000NRG24290520230915232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | CH3316008_290523APB_FTO_126113 | 915232 |
| 3316008WL0030376 | CH-16-008-086-001/177-A | 2 | Lakshni Bai | 3316008086/WH/GIS/247356 | सोनेसिल्ली - नाला के पास नया तालाब गहरीकरण एवं पचरी निर्माण | 8533 | 3316008000NRG24120620231336451 | Processed | | 14/07/2023 | CH3316008_120623FTO_158121 | 1336451 |