| 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. |
| 3316003WL0047879 | CH-16-003-017-001/785 | 2 | मिनी बाई | 3316003017/WH/1111338997 | अहिल्दा - नया तालाब निर्माण कार्य(चारागाह के पास) | 10562 | 3316003000NRG23231220221463418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | CH3316003_231222APB_FTO_345370 | 1463418 |
| 3316003WL0054203 | CH-16-003-017-001/785 | 2 | मिनी बाई | 3316003017/WH/1111338997 | अहिल्दा - नया तालाब निर्माण कार्य(चारागाह के पास) | 10562 | 3316003000NRG23020120231752794 | Processed | | 12/04/2024 | CH3316003_110324FTO_520827 | 1752794 |