| 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. |
| 3316002WL0054763 | CH-16-002-021-002/216 | 1 | केजऊराम | 3316002073/WH/1111341361 | मंजगांव - सी.सी.रोड निर्माण - बुधु घर से जय स्तम्म तक | 11451 | 3316002000NRG23040120231774943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | CH3316002_040123APB_FTO_371609 | 1774943 |
| 3316002WL0071828 | CH-16-002-021-002/216 | 1 | केजऊराम | 3316002073/WH/1111341361 | मंजगांव - सी.सी.रोड निर्माण - बुधु घर से जय स्तम्म तक | 11451 | 3316002000NRG23300120232505332 | Processed | | 17/02/2023 | CH3316002_090223FTO_455826 | 2505332 |