| 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. |
| 3301018WL003219 | CH-01-018-025-002/174250 | 1 | Kanash ram | 3301018038/WC/GIS/576259 | समुदाय के लिए चारागाह में नया तालाब निर्माण कार्य जमडीखुर्द | 1125 | 3301018000NRG25150420240151014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3301018_150424APB_FTO_21773 | 151014 |
| 3301018WL0009362 | CH-01-018-025-002/174250 | 1 | Kanash ram | 3301018038/WC/GIS/576259 | समुदाय के लिए चारागाह में नया तालाब निर्माण कार्य जमडीखुर्द | 1125 | 3301018000NRG25010520240460658 | Processed | | 07/05/2024 | CH3301018_020524FTO_46544 | 460658 |