| 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. |
| 3316005WL0009307 | CH-16-005-040-001/262 | 2 | घसनीन | 3316005040/WH/1111339155 | सुकली- बरनहा तालाब गहरीकरण कार्य | 4640 | 3316005000NRG23270620220576875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | CH3316005_270622APB_FTO_59588 | 576875 |
| 3316005WL0014914 | CH-16-005-040-001/262 | 2 | घसनीन | 3316005040/WH/1111339155 | सुकली- बरनहा तालाब गहरीकरण कार्य | 4640 | 3316005000NRG23140720220840218 | Processed | | 20/07/2022 | CH3316005_140722FTO_93947 | 840218 |