| 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. |
| 3316003WL0070086 | CH-16-003-043-001/25 | 1 | प्रहलाद | 3316003043/WH/1111338879 | डोंगरा - नाला पथ उपचार कार्य महराज बाड़ी से नदी तक | 15288 | 3316003000NRG23270120232433472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2023 | CH3316003_290123APB_FTO_438046 | 2433472 |
| 3316003WL0074976 | CH-16-003-043-001/25 | 1 | प्रहलाद | 3316003043/WH/1111338879 | डोंगरा - नाला पथ उपचार कार्य महराज बाड़ी से नदी तक | 15288 | 3316003000NRG23080220232594685 | Processed | | 17/07/2023 | CH3316003_270623FTO_195951 | 2594685 |