| 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. |
| 3301017WL002955 | CH-01-017-017-002/34 | 2 | पुण्यवती | 3301017017/WH/GIS/581858 | जोडा तालाब गहरीकरण कार्य झिरिया टोला बगरार | 3635 | 3301017000NRG25150420240138007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3301017_150424APB_FTO_21055 | 138007 |
| 3301017WL0009399 | CH-01-017-017-002/34 | 2 | पुण्यवती | 3301017017/WH/GIS/581858 | जोडा तालाब गहरीकरण कार्य झिरिया टोला बगरार | 3635 | 3301017000NRG25010520240461923 | Processed | | 18/05/2024 | CH3301017_140524FTO_67187 | 461923 |