| 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. |
| 3301017WL008718 | CH-01-017-037-002/278 | 2 | बिलास बाई | 3301017037/FP/GIS/576138 | तिपान नदी में गाद सफाई कार्य बरवासन | 5947 | 3301017000NRG25290420240441917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3301017_290424APB_FTO_41824 | 441917 |
| 3301017WL0012650 | CH-01-017-037-002/278 | 2 | बिलास बाई | 3301017037/FP/GIS/576138 | तिपान नदी में गाद सफाई कार्य बरवासन | 5947 | 3301017000NRG25090520240623404 | Processed | | 18/05/2024 | CH3301017_140524FTO_67257 | 623404 |