| 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. |
| 3305014WL085303 | CH-05-014-072-001/611 | 1 | Ramjanam pusam | 3305014072/WC/GIS/178517 | NALA TREATMENT DYKE NIRMAN AMRAWATIPUR (KARSHI BARASHI NALA) | 27809 | 3305014000NRG23090320232127103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3305014_090323APB_FTO_489879 | 2127103 |
| 3305014WL0102128 | CH-05-014-072-001/611 | 1 | Ramjanam pusam | 3305014072/WC/GIS/178517 | NALA TREATMENT DYKE NIRMAN AMRAWATIPUR (KARSHI BARASHI NALA) | 27809 | 3305014000NRG23100420232805185 | Processed | | 11/05/2023 | CH3305014_110423FTO_21881 | 2805185 |