| 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. |
| 3305016WL012695 | CH-05-016-011-001/891 | 1 | Lalji | 3305016011/WC/GIS/611499 | नवीन तालाब निर्माण कार्य, वरुण नाला में, ग्राम पंचायत महादेवपुर, ख.न. 214, रकबा 1.4200 | 1707 | 3305016000NRG25020520240225554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3305016_020524APB_FTO_48728 | 225554 |
| 3305016WL0018005 | CH-05-016-011-001/891 | 1 | Lalji | 3305016011/WC/GIS/611499 | नवीन तालाब निर्माण कार्य, वरुण नाला में, ग्राम पंचायत महादेवपुर, ख.न. 214, रकबा 1.4200 | 1707 | 3305016000NRG25140520240329482 | Processed | | 18/05/2024 | CH3305016_140524FTO_67657 | 329482 |