| 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. |
| 3301020WL007295 | CH-01-020-011-003/110 | 4 | Piparhin | 3301020049/WC/1111520629 | नया तालाब निर्माण कार्य आमाखोला(उमरखोही) | 2233 | 3301020000NRG25250420240371485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3301020_250424APB_FTO_38185 | 371485 |
| 3301020WL0012310 | CH-01-020-011-003/110 | 4 | Piparhin | 3301020049/WC/1111520629 | नया तालाब निर्माण कार्य आमाखोला(उमरखोही) | 2233 | 3301020000NRG25090520240609135 | Processed | | 18/05/2024 | CH3301020_090524FTO_58574 | 609135 |