| 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. |
| 3316015WL009340 | CH-16-015-007-001/24-A | 1 | सुरेश कुमार | 3316015007/WH/GIS/165410 | Sankari (Java) - Chhote Kalarin Talab Gahrikaran Avm Pachrikaran, K No. 675 (FY 21-22) | 12663 | 3316015000NRG24050520230448416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | CH3316015_060523APB_FTO_76087 | 448416 |
| 3316015WL0014206 | CH-16-015-007-001/24-A | 1 | सुरेश कुमार | 3316015007/WH/GIS/165410 | Sankari (Java) - Chhote Kalarin Talab Gahrikaran Avm Pachrikaran, K No. 675 (FY 21-22) | 12663 | 3316015000NRG24160520230601505 | Processed | | 30/08/2023 | CH3316015_070723FTO_214149 | 601505 |