| 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. |
| 3316003WL0060098 | CH-16-003-045-001/241 | 4 | दूलेश्वरी | 3316003045/WH/1111341520 | डोंगरीडीह - नला पथ उपचार कार्य (नया तालाब से मुक्तिधाम तक) | 13472 | 3316003000NRG23120120232017014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | CH3316003_120123APB_FTO_392385 | 2017014 |
| 3316003WL0072325 | CH-16-003-045-001/241 | 4 | दूलेश्वरी | 3316003045/WH/1111341520 | डोंगरीडीह - नला पथ उपचार कार्य (नया तालाब से मुक्तिधाम तक) | 13472 | 3316003000NRG23310120232521597 | Processed | | 03/10/2023 | CH3316003_250923FTO_278327 | 2521597 |