| 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. |
| 3316002WL079998 | CH-16-002-017-001/95 | 1 | कन्हैयाजनीराम | 3316002017/WC/1111497262 | परसवानी क - छिंदहा तालाब गहरीकरण कार्य | 21055 | 3316002000NRG23010320232696875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3316002_060323APB_FTO_482863 | 2696875 |
| 3316002WL0100567 | CH-16-002-017-001/95 | 1 | कन्हैयाजनीराम | 3316002017/WC/1111497262 | परसवानी क - छिंदहा तालाब गहरीकरण कार्य | 21055 | 3316002000NRG23310320234134382 | Processed | | 11/05/2023 | CH3316002_110423FTO_22236 | 4134382 |