| 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. |
| 3301018WL005827 | CH-01-018-024-001/365 | 1 | SUBHASH | 3301018024/IF/GIS/751977 | व्यक्तियों के लिए कृषि तालाबो का निर्माण (पंचराम/रामा)FRA - सोनबचरवार | 2099 | 3301018000NRG25220420240293755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3301018_220424APB_FTO_31370 | 293755 |
| 3301018WL0012214 | CH-01-018-024-001/365 | 1 | SUBHASH | 3301018024/IF/GIS/751977 | व्यक्तियों के लिए कृषि तालाबो का निर्माण (पंचराम/रामा)FRA - सोनबचरवार | 2099 | 3301018000NRG25090520240607113 | Processed | | 19/05/2024 | CH3301018_100524FTO_61392 | 607113 |