| 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. |
| 3316003WL0052386 | CH-16-003-065-001/151 | 8 | गायत्र्ी | 3316003065/WH/1111338674 | दशरमा- खोरसी नाला पथ उपचार कार्य | 11868 | 3316003000NRG23301220221668350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | CH3316003_301222APB_FTO_361089 | 1668350 |
| 3316003WL0072347 | CH-16-003-065-001/151 | 8 | गायत्र्ी | 3316003065/WH/1111338674 | दशरमा- खोरसी नाला पथ उपचार कार्य | 11868 | 3316003000NRG23310120232521999 | Yet to be process | | | | 2521999 |