| 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. |
| 3301017WL001350 | CH-01-017-023-001/349 | 2 | उषाबाई | 3301017023/WC/GIS/712320 | रिटेनिंग वाल निर्माण कार्य पुरनिहा तालाब के पीछे मेंढुका | 1785 | 3301017000NRG25100420240055072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3301017_100424APB_FTO_14774 | 55072 |
| 3301017WL0007974 | CH-01-017-023-001/349 | 2 | उषाबाई | 3301017023/WC/GIS/712320 | रिटेनिंग वाल निर्माण कार्य पुरनिहा तालाब के पीछे मेंढुका | 1785 | 3301017000NRG25270420240406446 | Processed | | 03/05/2024 | CH3301017_290424FTO_40722 | 406446 |