| 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. |
| 3316003WL085392 | CH-16-003-003-001/515 | 1 | पुरन | 3316003003/WC/1111530492 | देवरी - नवीन डबरी तालाब निर्माण कार्य | 17406 | 3316003000NRG23140320233015454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3316003_150323APB_FTO_500794 | 3015454 |
| 3316003WL0102401 | CH-16-003-003-001/515 | 1 | पुरन | 3316003003/WC/1111530492 | देवरी - नवीन डबरी तालाब निर्माण कार्य | 17406 | 3316003000NRG23050420234232288 | Processed | | 04/05/2023 | CH3316003_050423FTO_11828 | 4232288 |