| 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. |
| 3316002WL0042669 | CH-16-002-021-001/240 | 2 | आसमतिभागवत | 3316002021/WC/GIS/231051 | गाडाडीह - गवटिया तालाब गहरीकरण कार्य | 9437 | 3316002000NRG23141220221264733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | CH3316002_151222APB_FTO_326545 | 1264733 |
| 3316002WL0104704 | CH-16-002-021-001/240 | 2 | आसमतिभागवत | 3316002021/WC/GIS/231051 | गाडाडीह - गवटिया तालाब गहरीकरण कार्य | 9437 | 3316002000NRG23110520234290570 | Processed | | 21/09/2023 | CH3316002_280823FTO_250450 | 4290570 |