| 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. |
| 3316004WL0044268 | CH-16-004-034-001/22236 | 2 | चंदन | 3316004034/WC/1111531766 | बिनौरी - नया तालाब निर्माण कार्य (नाला के पास) | 8746 | 3316004000NRG23161220221316907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | CH3316004_171222APB_FTO_331621 | 1316907 |
| 3316004WL0104722 | CH-16-004-034-001/22236 | 2 | चंदन | 3316004034/WC/1111531766 | बिनौरी - नया तालाब निर्माण कार्य (नाला के पास) | 8746 | 3316004000NRG23110520234290692 | Processed | | 14/07/2023 | CH3316004_020623FTO_139218 | 4290692 |