| 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. |
| 3316001WL0067818 | CH-16-001-020-001/141 | 4 | कल्याणी | 3316001020/WH/1111338298 | चौरेंगा - कन्हार तालाब गहरीकरण कार्य | 13635 | 3316001000NRG23240120232333949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | CH3316001_250123APB_FTO_427910 | 2333949 |
| 3316001WL0074536 | CH-16-001-020-001/141 | 4 | कल्याणी | 3316001020/WH/1111338298 | चौरेंगा - कन्हार तालाब गहरीकरण कार्य | 13635 | 3316001000NRG23060220232591739 | Processed | | 03/04/2023 | CH3316001_250323FTO_545983 | 2591739 |