| 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. |
| 3316015WL119240 | CH-16-015-103-001/64 | 2 | दुकलहीन | 3316015103/WH/GIS/694664 | Ranisagar – Repair & Maintenance Of Water Harvesting Pond For Community (Naya Talab) FY23-24 | 65340 | 3316015000NRG24220220243241147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3316015_230224APB_FTO_494613 | 3241147 |
| 3316015WL0136395 | CH-16-015-103-001/64 | 2 | दुकलहीन | 3316015103/WH/GIS/694664 | Ranisagar – Repair & Maintenance Of Water Harvesting Pond For Community (Naya Talab) FY23-24 | 65340 | 3316015000NRG24200420243906198 | Processed | | 03/05/2024 | CH3316015_260424FTO_39342 | 3906198 |