| 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. |
| 3301020WL003615 | CH-01-020-039-001/224 | 3 | Anand Ram | 3301020039/WH/GIS/712529 | समुदाय के लिए सामुदायिक जल संचयन श्याम तालाब का नवीनीकरण (करगीखुर्द) | 902 | 3301020000NRG25160420240171669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3301020_160424APB_FTO_23607 | 171669 |
| 3301020WL0010770 | CH-01-020-039-001/224 | 3 | Anand Ram | 3301020039/WH/GIS/712529 | समुदाय के लिए सामुदायिक जल संचयन श्याम तालाब का नवीनीकरण (करगीखुर्द) | 902 | 3301020000NRG25030520240539598 | Processed | | 08/05/2024 | CH3301020_030524FTO_51436 | 539598 |