| 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. |
| 3301018WL002435 | CH-01-018-011-001/906 | 1 | Madan singh | 3301018011/IF/GIS/575414 | निजी डबरी निर्माण कार्य (कुशल सिंह / सजन सिंह ) मत्स्यपालन हेतु - पिपलामार | 584 | 3301018000NRG25120420240109120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3301018_120424APB_FTO_18847 | 109120 |
| 3301018WL0009346 | CH-01-018-011-001/906 | 1 | Madan singh | 3301018011/IF/GIS/575414 | निजी डबरी निर्माण कार्य (कुशल सिंह / सजन सिंह ) मत्स्यपालन हेतु - पिपलामार | 584 | 3301018000NRG25010520240460590 | Processed | | 07/05/2024 | CH3301018_020524FTO_46544 | 460590 |