| 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. |
| 3316005WL090967 | CH-16-005-028-003/222 | 1 | नोनीबाई | 3316005028/WC/1111537693 | दर्रा (क)(चकरबाय)- छोटे नया तालाब निर्माण कार्य | 31358 | 3316005000NRG23190320233607729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3316005_220323APB_FTO_525658 | 3607729 |
| 3316005WL0101734 | CH-16-005-028-003/222 | 1 | नोनीबाई | 3316005028/WC/1111537693 | दर्रा (क)(चकरबाय)- छोटे नया तालाब निर्माण कार्य | 31358 | 3316005000NRG23030420234210265 | Processed | | 04/05/2023 | CH3316005_040423FTO_9809 | 4210265 |