| 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. |
| 3301017WL068585 | CH-01-017-041-002/136 | 2 | राजू | 3301017041/IF/GIS/706386 | FRA व्यक्तिगत कृषि तालाब का निर्माण कार्य मनोहर / मना ST ग्राम -झिरनापोंडी | 22800 | 3301017000NRG24230120241766927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | CH3301017_230124APB_FTO_434016 | 1766927 |
| 3301017WL0094063 | CH-01-017-041-002/136 | 2 | राजू | 3301017041/IF/GIS/706386 | FRA व्यक्तिगत कृषि तालाब का निर्माण कार्य मनोहर / मना ST ग्राम -झिरनापोंडी | 22800 | 3301017000NRG24310320242477566 | Rejected | No Such Account | 16/04/2024 | CH3301017_010424FTO_235 | 2477566 |
| 3301017WL0095733 | CH-01-017-041-002/136 | 2 | राजू | 3301017041/IF/GIS/706386 | FRA व्यक्तिगत कृषि तालाब का निर्माण कार्य मनोहर / मना ST ग्राम -झिरनापोंडी | 22800 | 3301017000NRG24260420242501217 | Yet to be process | | | | 2501217 |