| 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. |
| 3316001WL0059787 | CH-16-001-065-001/28 | 10 | Durga | 3316001065/IC/1111345727 | चंडी - रिवर रिजुंवेशन कार्य (मेन नहर से केनाल नम्बर 10 तक) | 11049 | 3316001000NRG23110120232001063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | CH3316001_130123APB_FTO_396378 | 2001063 |
| 3316001WL0072630 | CH-16-001-065-001/28 | 10 | Durga | 3316001065/IC/1111345727 | चंडी - रिवर रिजुंवेशन कार्य (मेन नहर से केनाल नम्बर 10 तक) | 11049 | 3316001000NRG23310120232532170 | Rejected | No Such Account | 05/04/2023 | CH3316001_250323FTO_545983 | 2532170 |
| 3316001WL0104818 | CH-16-001-065-001/28 | 10 | Durga | 3316001065/IC/1111345727 | चंडी - रिवर रिजुंवेशन कार्य (मेन नहर से केनाल नम्बर 10 तक) | 11049 | 3316001000NRG23110520234291264 | Processed | | 02/09/2023 | CH3316001_160823FTO_238665 | 4291264 |