| 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. |
| 3316001WL0051089 | CH-16-001-065-001/105 | 1 | संतोष | 3316001065/IC/1111345727 | चंडी - रिवर रिजुंवेशन कार्य (मेन नहर से केनाल नम्बर 10 तक) | 9194 | 3316001000NRG23291220221613527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | CH3316001_291222APB_FTO_356785 | 1613527 |
| 3316001WL0072630 | CH-16-001-065-001/105 | 1 | संतोष | 3316001065/IC/1111345727 | चंडी - रिवर रिजुंवेशन कार्य (मेन नहर से केनाल नम्बर 10 तक) | 9194 | 3316001000NRG23310120232532166 | Processed | | 03/04/2023 | CH3316001_250323FTO_545983 | 2532166 |