| 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. |
| 3316005WL098436 | CH-16-005-006-001/48 | 2 | नीरा बाई | 3316005006/WH/1111325673 | छेछर - सरार तालाब गहरीकरण कार्य | 39907 | 3316005000NRG23280320234026936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | CH3316005_280323APB_FTO_561580 | 4026936 |
| 3316005WL0103745 | CH-16-005-006-001/48 | 2 | नीरा बाई | 3316005006/WH/1111325673 | छेछर - सरार तालाब गहरीकरण कार्य | 39907 | 3316005000NRG23120420234285309 | Processed | | 11/05/2023 | CH3316005_180423FTO_35025 | 4285309 |