| 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. |
| 3301018WL011502 | CH-01-018-012-001/410 | 2 | DEEPAK | 3301018012/WH/GIS/618260 | समुदाय हेतु बघवा तालाब गहरी करण कार्य कुडकई | 3455 | 3301018000NRG25060520240573936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3301018_060524APB_FTO_53661 | 573936 |
| 3301018WL0014562 | CH-01-018-012-001/410 | 2 | DEEPAK | 3301018012/WH/GIS/618260 | समुदाय हेतु बघवा तालाब गहरी करण कार्य कुडकई | 3455 | 3301018000NRG25140520240725018 | Processed | | 22/05/2024 | CH3301018_160524FTO_71713 | 725018 |