| 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. |
| 3301017WL071745 | CH-01-017-017-002/111 | 1 | पवनसिंह | 3301017017/WH/GIS/581864 | जोरा तालाब गहरीकरण कार्य झिरया टोला बगरार | 23650 | 3301017000NRG24300120241846627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3301017_300124APB_FTO_447081 | 1846627 |
| 3301017WL0094925 | CH-01-017-017-002/111 | 1 | पवनसिंह | 3301017017/WH/GIS/581864 | जोरा तालाब गहरीकरण कार्य झिरया टोला बगरार | 23650 | 3301017000NRG24060420242496294 | Rejected | Account closed | 02/05/2024 | CH3301017_220424FTO_29955 | 2496294 |
| 3301017WL0095826 | CH-01-017-017-002/111 | 1 | पवनसिंह | 3301017017/WH/GIS/581864 | जोरा तालाब गहरीकरण कार्य झिरया टोला बगरार | 23650 | 3301017000NRG24100520242501541 | Yet to be process | | | | 2501541 |