| 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. |
| 3301017WL000821 | CH-01-017-047-001/336 | 1 | धनेश्वर | 3301017047/IF/GIS/721226 | व्यक्तिगत कृषि तालाब का निर्माण कार्य सुरेश / सुन्दर ST जॉब कार्ड न0 66 नाका | 117 | 3301017000NRG25090420240033469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3301017_090424APB_FTO_13278 | 33469 |
| 3301017WL0007977 | CH-01-017-047-001/336 | 1 | धनेश्वर | 3301017047/IF/GIS/721226 | व्यक्तिगत कृषि तालाब का निर्माण कार्य सुरेश / सुन्दर ST जॉब कार्ड न0 66 नाका | 117 | 3301017000NRG25270420240406449 | Processed | | 03/05/2024 | CH3301017_290424FTO_40722 | 406449 |