| 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. |
| 3316015WL024321 | CH-16-015-029-001/97-A | 2 | ललीता | 3316015029/WH/GIS/581166 | Bahanakadi –Repair & Maint. Of Water Harves. Pond For Commu.(Kedar Bahara Talab Uttar Disha)FY 23-24 | 23590 | 3316015000NRG24020620231039867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | CH3316015_040623APB_FTO_141099 | 1039867 |
| 3316015WL0033392 | CH-16-015-029-001/97-A | 2 | ललीता | 3316015029/WH/GIS/581166 | Bahanakadi –Repair & Maint. Of Water Harves. Pond For Commu.(Kedar Bahara Talab Uttar Disha)FY 23-24 | 23590 | 3316015000NRG24150620231480122 | Processed | | 30/08/2023 | CH3316015_070723FTO_214164 | 1480122 |