| 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. |
| 3301018WL011604 | CH-01-018-020-003/314 | 1 | DHAN SINGH | 3301018020/IF/GIS/753828 | व्यक्तियों के लिए कृषि तालाब का निर्माण (सेमवती/मोहन सिंह) बसंतपुर | 3542 | 3301018000NRG25060520240578963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3301018_060524APB_FTO_54170 | 578963 |
| 3301018WL0014563 | CH-01-018-020-003/314 | 1 | DHAN SINGH | 3301018020/IF/GIS/753828 | व्यक्तियों के लिए कृषि तालाब का निर्माण (सेमवती/मोहन सिंह) बसंतपुर | 3542 | 3301018000NRG25140520240725021 | Processed | | 22/05/2024 | CH3301018_160524FTO_71713 | 725021 |