| 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. |
| 3316015WL020977 | CH-16-015-028-001/214 | 2 | पुनम | 3316015028/WH/GIS/583789 | Jugeshar - - Repair & maint. of water harvesting pond for commu.(Nakta Talab )(FY-23-24) | 21895 | 3316015000NRG24270520230905347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | CH3316015_270523APB_FTO_123706 | 905347 |
| 3316015WL0025715 | CH-16-015-028-001/214 | 2 | पुनम | 3316015028/WH/GIS/583789 | Jugeshar - - Repair & maint. of water harvesting pond for commu.(Nakta Talab )(FY-23-24) | 21895 | 3316015000NRG24040620231106977 | Processed | | 30/08/2023 | CH3316015_070723FTO_214172 | 1106977 |