| 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. |
| 3316002WL0063053 | CH-16-002-021-001/231 | 1 | संतोषसुखचंद | 3316002021/WC/GIS/231051 | गाडाडीह - गवटिया तालाब गहरीकरण कार्य | 13615 | 3316002000NRG23160120232138957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | CH3316002_170123APB_FTO_407527 | 2138957 |
| 3316002WL0070507 | CH-16-002-021-001/231 | 1 | संतोषसुखचंद | 3316002021/WC/GIS/231051 | गाडाडीह - गवटिया तालाब गहरीकरण कार्य | 13615 | 3316002000NRG23270120232451972 | Processed | | 08/02/2023 | CH3316002_300123FTO_439765 | 2451972 |