| 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. |
| 3301017WL010686 | CH-01-017-050-002/283 | 2 | दुर्गावती | 3301017050/FP/GIS/695450 | बहरानाला में गाद सफाई कार्य पिपरिया | 7490 | 3301017000NRG25030520240535401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3301017_030524APB_FTO_50634 | 535401 |
| 3301017WL0015429 | CH-01-017-050-002/283 | 2 | दुर्गावती | 3301017050/FP/GIS/695450 | बहरानाला में गाद सफाई कार्य पिपरिया | 7490 | 3301017000NRG25160520240763028 | Processed | | 22/05/2024 | CH3301017_160524FTO_71075 | 763028 |