| 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. |
| 3316004WL094367 | CH-16-004-070-002/8167 | 2 | कुंती | 3316004099/WH/1111328304 | ग्रा.प./ग्राम-गदहीडीह,कार्य-गौठान तालाब गहरीकरण कार्य | 24553 | 3316004000NRG23230320233827175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | CH3316004_230323APB_FTO_536046 | 3827175 |
| 3316004WL0102056 | CH-16-004-070-002/8167 | 2 | कुंती | 3316004099/WH/1111328304 | ग्रा.प./ग्राम-गदहीडीह,कार्य-गौठान तालाब गहरीकरण कार्य | 24553 | 3316004000NRG23030420234217697 | Processed | | 10/11/2023 | CH3316004_290923FTO_282869 | 4217697 |