| 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. |
| 3301017WL001129 | CH-01-017-064-001/328 | 4 | PARWATI | 3301017064/IF/GIS/691991 | व्यक्तिगत कृषि तालाब निर्माण कार्य हेतराम /सुध्दू ST निमधा | 456 | 3301017000NRG25090420240046165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3301017_090424APB_FTO_13796 | 46165 |
| 3301017WL0007979 | CH-01-017-064-001/328 | 4 | PARWATI | 3301017064/IF/GIS/691991 | व्यक्तिगत कृषि तालाब निर्माण कार्य हेतराम /सुध्दू ST निमधा | 456 | 3301017000NRG25270420240406473 | Processed | | 03/05/2024 | CH3301017_290424FTO_40722 | 406473 |