| 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. |
| 3316005WL094341 | CH-16-005-079-002/119 | 2 | सुरजमुखी | 3316005079/IF/1111682948 | धमलपुरा - (देवपुर) डबरी निर्माण कार्य ( प्रेमसिंग /मोहनसिंग ) FRA | 25479 | 3316005000NRG23230320233825167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | CH3316005_240323APB_FTO_539141 | 3825167 |
| 3316005WL0102024 | CH-16-005-079-002/119 | 2 | सुरजमुखी | 3316005079/IF/1111682948 | धमलपुरा - (देवपुर) डबरी निर्माण कार्य ( प्रेमसिंग /मोहनसिंग ) FRA | 25479 | 3316005000NRG23030420234216854 | Processed | | 04/05/2023 | CH3316005_040423FTO_9842 | 4216854 |