| 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. |
| 3316015WL133746 | CH-16-015-006-001/196 | 1 | शोभाराम | 3316015006/IC/GIS/754077 | Nagpura – Repair & Maint. Of Water Course For Comm. (Lala Yadav K Ghr Se Thakur K Ghr Ki Or)FY23-24 | 81364 | 3316015000NRG24290320243851418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3316015_300324APB_FTO_563773 | 3851418 |
| 3316015WL0136473 | CH-16-015-006-001/196 | 1 | शोभाराम | 3316015006/IC/GIS/754077 | Nagpura – Repair & Maint. Of Water Course For Comm. (Lala Yadav K Ghr Se Thakur K Ghr Ki Or)FY23-24 | 81364 | 3316015000NRG24200420243906968 | Processed | | 03/05/2024 | CH3316015_260424FTO_39346 | 3906968 |