| 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. |
| 3316003WL0071259 | CH-16-003-076-002/16 | 1 | खेदूराम | 3316003076/WH/1111339268 | खैरा - नाला पथ उपचार कार्य पंहदा | 15179 | 3316003076NRG23280120232484595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2023 | CH3316003_290123APB_FTO_438046 | 2484595 |
| 3316003WL0075951 | CH-16-003-076-002/16 | 1 | खेदूराम | 3316003076/WH/1111339268 | खैरा - नाला पथ उपचार कार्य पंहदा | 15179 | 3316003000NRG23150220232603371 | Processed | | 11/11/2023 | CH3316003_271023FTO_310911 | 2603371 |