| 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. |
| 3316015WL003154 | CH-16-015-078-002/205 | 1 | राजकुमारी | 3316015132/WH/GIS/487843 | Lanja – Repair & Maintenance Of Commu.Watar Harvesting Pond For Commu. (Naya Talab)(22-23) | 5022 | 3316015000NRG24200420230140206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3316015_200423APB_FTO_41717 | 140206 |
| 3316015WL0012815 | CH-16-015-078-002/205 | 1 | राजकुमारी | 3316015132/WH/GIS/487843 | Lanja – Repair & Maintenance Of Commu.Watar Harvesting Pond For Commu. (Naya Talab)(22-23) | 5022 | 3316015000NRG24130520230573672 | Rejected | Account closed | 31/08/2023 | CH3316015_070723FTO_214068 | 573672 |
| 3316015WL0066117 | CH-16-015-078-002/205 | 1 | राजकुमारी | 3316015132/WH/GIS/487843 | Lanja – Repair & Maintenance Of Commu.Watar Harvesting Pond For Commu. (Naya Talab)(22-23) | 5022 | 3316015000NRG24220920231991327 | Rejected | Account closed | 13/11/2023 | CH3316015_171023FTO_300398 | 1991327 |
| 3316015WL0081193 | CH-16-015-078-002/205 | 1 | राजकुमारी | 3316015132/WH/GIS/487843 | Lanja – Repair & Maintenance Of Commu.Watar Harvesting Pond For Commu. (Naya Talab)(22-23) | 5022 | 3316015000NRG24291120232111809 | Rejected | Account closed | 23/02/2024 | CH3316015_051223FTO_350307 | 2111809 |
| 3316015WL0120731 | CH-16-015-078-002/205 | 1 | राजकुमारी | 3316015132/WH/GIS/487843 | Lanja – Repair & Maintenance Of Commu.Watar Harvesting Pond For Commu. (Naya Talab)(22-23) | 5022 | 3316015000NRG24270220243311430 | Processed | | 13/04/2024 | CH3316015_290224FTO_502696 | 3311430 |