| 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. |
| 3305016WL005273 | CH-05-016-031-001/107-A | 2 | anita sharma | 3305016031/IC/GIS/578303 | सामुदायिक कूप निर्माण कार्य, बंधन कोड़ाकू पारा, ग्राम पंचायत मरमा, खसरा नंबर 309, रकबा 0.3800 | 499 | 3305016000NRG25180420240091629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305016_180424APB_FTO_27010 | 91629 |
| 3305016WL0011569 | CH-05-016-031-001/107-A | 2 | anita sharma | 3305016031/IC/GIS/578303 | सामुदायिक कूप निर्माण कार्य, बंधन कोड़ाकू पारा, ग्राम पंचायत मरमा, खसरा नंबर 309, रकबा 0.3800 | 499 | 3305016000NRG25010520240205214 | Processed | | 09/05/2024 | CH3305016_060524FTO_54122 | 205214 |