| 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. |
| 3316004WL0007742 | CH-16-004-035-002/13994 | 1 | मुनाबाई | 3316004083/IF/1111680292 | छेरकाडीह छ - तालाब निर्माण कार्य (प्रकाश बंजारे/चेतन बंजारे) | 2836 | 3316004000NRG23230620220466067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | CH3316004_230622APB_FTO_52980 | 466067 |
| 3316004WL0015385 | CH-16-004-035-002/13994 | 1 | मुनाबाई | 3316004083/IF/1111680292 | छेरकाडीह छ - तालाब निर्माण कार्य (प्रकाश बंजारे/चेतन बंजारे) | 2836 | 3316004000NRG23150720220849850 | Rejected | Account closed | 06/10/2022 | CH3316004_300922FTO_199979 | 849850 |
| 3316004WL0025848 | CH-16-004-035-002/13994 | 1 | मुनाबाई | 3316004083/IF/1111680292 | छेरकाडीह छ - तालाब निर्माण कार्य (प्रकाश बंजारे/चेतन बंजारे) | 2836 | 3316004000NRG23101020220949576 | Processed | | 24/01/2023 | CH3316004_130123FTO_396377 | 949576 |