| 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. |
| 3316001WL0040490 | CH-16-001-002-002/183 | 1 | परदेशी पति दयाराम | 3316001083/IC/1111344927 | तोरा - नाला पथोपचार कार्य (चकला नाला ) | 6310 | 3316001000NRG23081220221203293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | CH3316001_091222APB_FTO_310076 | 1203293 |
| 3316001WL0053845 | CH-16-001-002-002/183 | 1 | परदेशी पति दयाराम | 3316001083/IC/1111344927 | तोरा - नाला पथोपचार कार्य (चकला नाला ) | 6310 | 3316001000NRG23020120231739210 | Processed | | 20/01/2023 | CH3316001_020123FTO_367808 | 1739210 |