| 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. |
| 3301018WL003754 | CH-01-018-006-001/438 | 1 | मनोज कुमार | 3301018006/WC/GIS/737583 | सामुदायिक जल संचयन तालाबों का निर्माण भुईहारडीह पचासीपारा बम्हनी | 1028 | 3301018000NRG25160420240179572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3301018_160424APB_FTO_24106 | 179572 |
| 3301018WL0009341 | CH-01-018-006-001/438 | 1 | मनोज कुमार | 3301018006/WC/GIS/737583 | सामुदायिक जल संचयन तालाबों का निर्माण भुईहारडीह पचासीपारा बम्हनी | 1028 | 3301018000NRG25010520240460581 | Processed | | 07/05/2024 | CH3301018_020524FTO_46544 | 460581 |