| 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. |
| 3301017WL010094 | CH-01-017-026-001/116 | 1 | कमल सिह | 3301017026/IF/GIS/766824 | व्यक्तिगत कृषि तालाब निर्माण कार्य रामाधार /भवन ST बरगंवा | 7654 | 3301017000NRG25020520240497669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3301017_020524APB_FTO_47469 | 497669 |
| 3301017WL0013381 | CH-01-017-026-001/116 | 1 | कमल सिह | 3301017026/IF/GIS/766824 | व्यक्तिगत कृषि तालाब निर्माण कार्य रामाधार /भवन ST बरगंवा | 7654 | 3301017000NRG25100520240662864 | Processed | | 18/05/2024 | CH3301017_140524FTO_67325 | 662864 |