| 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. |
| 3301018WL003666 | CH-01-018-024-001/58 | 1 | राजेन्द्र | 3301018024/WC/GIS/585356 | समुदाय के लिए नया तालाब निर्माण कार्य लाटाडाड सोनबचरवार | 808 | 3301018000NRG25160420240175356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3301018_160424APB_FTO_23643 | 175356 |
| 3301018WL0009353 | CH-01-018-024-001/58 | 1 | राजेन्द्र | 3301018024/WC/GIS/585356 | समुदाय के लिए नया तालाब निर्माण कार्य लाटाडाड सोनबचरवार | 808 | 3301018000NRG25010520240460620 | Rejected | Account closed | 08/05/2024 | CH3301018_020524FTO_46544 | 460620 |
| 3301018WL0013295 | CH-01-018-024-001/58 | 1 | राजेन्द्र | 3301018024/WC/GIS/585356 | समुदाय के लिए नया तालाब निर्माण कार्य लाटाडाड सोनबचरवार | 808 | 3301018000NRG25100520240658851 | Rejected | No Such Account | 20/05/2024 | CH3301018_100524FTO_61392 | 658851 |
| 3301018WL0018253 | CH-01-018-024-001/58 | 1 | राजेन्द्र | 3301018024/WC/GIS/585356 | समुदाय के लिए नया तालाब निर्माण कार्य लाटाडाड सोनबचरवार | 808 | 3301018000NRG25230520240901630 | Yet to be process | | | CH3301018_240524FTO_84739 | 901630 |