| 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. |
| 3316003WL095832 | CH-16-003-067-001/307 | 2 | प्रभाबाई | 3316003067/WC/1111542851 | सकरी - सामूदायिक नवीन तालाब निर्माण कार्य | 27027 | 3316003000NRG23240320233890962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | CH3316003_240323APB_FTO_542929 | 3890962 |
| 3316003WL0102868 | CH-16-003-067-001/307 | 2 | प्रभाबाई | 3316003067/WC/1111542851 | सकरी - सामूदायिक नवीन तालाब निर्माण कार्य | 27027 | 3316003000NRG23060420234251671 | Processed | | 13/05/2023 | CH3316003_090523FTO_80715 | 4251671 |