| 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. |
| 3301017WL011550 | CH-01-017-030-001/896 | 1 | RATIRAM | 3301017030/WC/GIS/721645 | परकोलेशन टैंक निर्माण कार्य भंवर कुंडार नाला सेमरदर्री | 8416 | 3301017000NRG25060520240576302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3301017_060524APB_FTO_53647 | 576302 |
| 3301017WL0014754 | CH-01-017-030-001/896 | 1 | RATIRAM | 3301017030/WC/GIS/721645 | परकोलेशन टैंक निर्माण कार्य भंवर कुंडार नाला सेमरदर्री | 8416 | 3301017000NRG25140520240734132 | Rejected | Account closed | 20/05/2024 | CH3301017_140524FTO_67325 | 734132 |
| 3301017WL0020129 | CH-01-017-030-001/896 | 1 | RATIRAM | 3301017030/WC/GIS/721645 | परकोलेशन टैंक निर्माण कार्य भंवर कुंडार नाला सेमरदर्री | 8416 | 3301017000NRG25270520241005946 | Yet to be process | | | CH3301017_050624FTO_102701 | 1005946 |