| 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. |
| 3316003WL0053842 | CH-16-003-036-001/24 | 1 | chandrika bai | 3316003036/WH/1111330826 | भरसेली - सार्वजनिक डबरी तालाब गहरीकरण | 11217 | 3316003000NRG23020120231739181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | CH3316003_020123APB_FTO_366558 | 1739181 |
| 3316003WL0072626 | CH-16-003-036-001/24 | 1 | chandrika bai | 3316003036/WH/1111330826 | भरसेली - सार्वजनिक डबरी तालाब गहरीकरण | 11217 | 3316003000NRG23310120232531925 | Processed | | 12/04/2024 | CH3316003_110324FTO_520827 | 2531925 |