| 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. |
| 3316002WL084392 | CH-16-002-058-001/171 | 3 | मुरारी शत्रुहन | 3316002058/WC/GIS/264356 | पाटन - बाजार के पास तालाब गहरीकरण कार्य | 23208 | 3316002000NRG23140320232886841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3316002_140323APB_FTO_497260 | 2886841 |
| 3316002WL0099073 | CH-16-002-058-001/171 | 3 | मुरारी शत्रुहन | 3316002058/WC/GIS/264356 | पाटन - बाजार के पास तालाब गहरीकरण कार्य | 23208 | 3316002000NRG23290320234052829 | Processed | | 04/05/2023 | CH3316002_040423FTO_8467 | 4052829 |