| 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. |
| 3301020WL009199 | CH-01-020-006-001/475 | 1 | DALBIR SINGH | 3301020006/WH/GIS/703131 | समुदाय के लिए तालाब गहरीकरण कार्य अर्जुन तालाब | 2728 | 3301020000NRG25300420240457342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3301020_010524APB_FTO_44316 | 457342 |
| 3301020WL0013154 | CH-01-020-006-001/475 | 1 | DALBIR SINGH | 3301020006/WH/GIS/703131 | समुदाय के लिए तालाब गहरीकरण कार्य अर्जुन तालाब | 2728 | 3301020000NRG25100520240648721 | Processed | | 18/05/2024 | CH3301020_100524FTO_62789 | 648721 |