| 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. |
| 3301018WL010742 | CH-01-018-011-001/906 | 1 | Madan singh | 3301018011/IF/GIS/575414 | निजी डबरी निर्माण कार्य (कुशल सिंह / सजन सिंह ) मत्स्यपालन हेतु - पिपलामार | 3095 | 3301018000NRG25030520240538559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3301018_030524APB_FTO_50879 | 538559 |
| 3301018WL0015471 | CH-01-018-011-001/906 | 1 | Madan singh | 3301018011/IF/GIS/575414 | निजी डबरी निर्माण कार्य (कुशल सिंह / सजन सिंह ) मत्स्यपालन हेतु - पिपलामार | 3095 | 3301018000NRG25160520240764108 | Processed | | 22/05/2024 | CH3301018_160524FTO_71713 | 764108 |