| 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. |
| 3305016WL006064 | CH-05-016-011-001/655 | 1 | Kumari Punam | 3305016011/WC/GIS/566203 | नवीन तालाब निर्माण कार्य, डाला पीपर, ग्राम पंचायत महादेवपुर, ख.न. 1159, रकबा 1.4000 | 637 | 3305016000NRG25190420240105408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3305016_190424APB_FTO_28608 | 105408 |
| 3305016WL0014072 | CH-05-016-011-001/655 | 1 | Kumari Punam | 3305016011/WC/GIS/566203 | नवीन तालाब निर्माण कार्य, डाला पीपर, ग्राम पंचायत महादेवपुर, ख.न. 1159, रकबा 1.4000 | 637 | 3305016000NRG25060520240250406 | Processed | | 09/05/2024 | CH3305016_060524FTO_54236 | 250406 |