| 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. |
| 3301020WL010935 | CH-01-020-041-001/1014 | 2 | पार्वती | 3301020041/WH/GIS/738189 | समुदाय के लिए सामुदायिक जल संचयन तालाब का नवीनीकरण(जुनहापारा) | 3352 | 3301020041NRG25030520240548660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3301020_030524APB_FTO_52117 | 548660 |
| 3301020WL0015333 | CH-01-020-041-001/1014 | 2 | पार्वती | 3301020041/WH/GIS/738189 | समुदाय के लिए सामुदायिक जल संचयन तालाब का नवीनीकरण(जुनहापारा) | 3352 | 3301020000NRG25160520240760313 | Processed | | 22/05/2024 | CH3301020_170524FTO_72081 | 760313 |