| 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. |
| 3301020WL003856 | CH-01-020-006-001/390 | 4 | SUMITRA BAI | 3301020006/WH/GIS/703131 | समुदाय के लिए तालाब गहरीकरण कार्य अर्जुन तालाब | 930 | 3301020000NRG25170420240186401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3301020_170424APB_FTO_24289 | 186401 |
| 3301020WL0010756 | CH-01-020-006-001/390 | 4 | SUMITRA BAI | 3301020006/WH/GIS/703131 | समुदाय के लिए तालाब गहरीकरण कार्य अर्जुन तालाब | 930 | 3301020000NRG25030520240539090 | Processed | | 08/05/2024 | CH3301020_030524FTO_51436 | 539090 |