| 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. |
| 3301018WL006537 | CH-01-018-009-001/49 | 3 | सरस्वती | 3301018009/IF/GIS/722281 | व्यक्तियों के लिए कृषि तालाबो का निर्माण (दीनदयाल/सुभान सिंह) झाबर | 2341 | 3301018000NRG25240420240327547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3301018_240424APB_FTO_35162 | 327547 |
| 3301018WL0012190 | CH-01-018-009-001/49 | 3 | सरस्वती | 3301018009/IF/GIS/722281 | व्यक्तियों के लिए कृषि तालाबो का निर्माण (दीनदयाल/सुभान सिंह) झाबर | 2341 | 3301018000NRG25090520240606406 | Processed | | 19/05/2024 | CH3301018_100524FTO_61392 | 606406 |