| 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. |
| 3316003WL0006118 | CH-16-003-016-001/1222-A | 1 | अवध | 3316003016/WH/1111334440 | सरखोर - रामसगरा तालाब गहरीकरण कार्य | 2284 | 3316003000NRG23200620220344405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | CH3316003_200622APB_FTO_47326 | 344405 |
| 3316003WL0011322 | CH-16-003-016-001/1222-A | 1 | अवध | 3316003016/WH/1111334440 | सरखोर - रामसगरा तालाब गहरीकरण कार्य | 2284 | 3316003000NRG23300620220696050 | Processed | | 07/07/2022 | CH3316003_010722FTO_67015 | 696050 |