| 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. |
| 3316005WL090878 | CH-16-005-098-001/346 | 1 | टेकराम | 3316005098/LD/1111513097 | रिकोकला- गौठान क्षेत्र में सीपीटी,डबलू ए टी कोटना.पानी टंकी, चबूतरा,डबरी,एवंवृक्षारोपण कार्य | 26247 | 3316005000NRG23190320233602887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3316005_220323APB_FTO_525614 | 3602887 |
| 3316005WL0102201 | CH-16-005-098-001/346 | 1 | टेकराम | 3316005098/LD/1111513097 | रिकोकला- गौठान क्षेत्र में सीपीटी,डबलू ए टी कोटना.पानी टंकी, चबूतरा,डबरी,एवंवृक्षारोपण कार्य | 26247 | 3316005000NRG23040420234224499 | Processed | | 04/05/2023 | CH3316005_040423FTO_9842 | 4224499 |