| 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. |
| 3316004WL087763 | CH-16-004-006-001/471 | 2 | गंगा | 3316004006/WH/1111339061 | गाडाभाठा - नरूवा पुनरूद्धार कार्य (टेंगना नाला चितावर के पास) | 20489 | 3316004000NRG23160320233322403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3316004_170323APB_FTO_510381 | 3322403 |
| 3316004WL0101225 | CH-16-004-006-001/471 | 2 | गंगा | 3316004006/WH/1111339061 | गाडाभाठा - नरूवा पुनरूद्धार कार्य (टेंगना नाला चितावर के पास) | 20489 | 3316004000NRG23010420234180915 | Processed | | 12/05/2023 | CH3316004_030523FTO_70400 | 4180915 |