| 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. |
| 3316001WL090251 | CH-16-001-062-002/186 | 5 | मोहनी | 3316001062/IC/1111344932 | आमाकोनी - कच्ची सिचाई नाली गहरीकरण कार्य (आमाकोनी पुल से रानीजरौद खार तक) | 15081 | 3316001000NRG23180320233565101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3316001_210323APB_FTO_524162 | 3565101 |
| 3316001WL0098184 | CH-16-001-062-002/186 | 5 | मोहनी | 3316001062/IC/1111344932 | आमाकोनी - कच्ची सिचाई नाली गहरीकरण कार्य (आमाकोनी पुल से रानीजरौद खार तक) | 15081 | 3316001000NRG23280320234014527 | Processed | | 17/05/2023 | CH3316001_110523FTO_86159 | 4014527 |