| 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. |
| 3301018WL008751 | CH-01-018-026-001/182 | 2 | रमेश कुमार | 3301018026/WC/GIS/737573 | समूदायिक जल संचयन तालाबों का निर्माण हरदीभार जिल्दा | 2700 | 3301018000NRG25290420240443823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3301018_290424APB_FTO_42072 | 443823 |
| 3301018WL0012217 | CH-01-018-026-001/182 | 2 | रमेश कुमार | 3301018026/WC/GIS/737573 | समूदायिक जल संचयन तालाबों का निर्माण हरदीभार जिल्दा | 2700 | 3301018000NRG25090520240607122 | Processed | | 19/05/2024 | CH3301018_100524FTO_61392 | 607122 |