| 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. |
| 3301018WL004961 | CH-01-018-020-002/422 | 2 | mankuwar | 3301018022/AV/GIS/558321 | पुलिया निर्माण कार्य खाल्हेटोला से गौठान पहंच मार्ग में पनकोटा | 1739 | 3301018000NRG25190420240247074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3301018_190424APB_FTO_28734 | 247074 |
| 3301018WL0012227 | CH-01-018-020-002/422 | 2 | mankuwar | 3301018022/AV/GIS/558321 | पुलिया निर्माण कार्य खाल्हेटोला से गौठान पहंच मार्ग में पनकोटा | 1739 | 3301018000NRG25090520240607153 | Processed | | 18/05/2024 | CH3301018_100524FTO_61392 | 607153 |