| 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. |
| 3301017WL002486 | CH-01-017-020-001/469 | 1 | SOHAN LAL | 3301017020/WH/GIS/704798 | समुदय के लिए समुदायिक जल संचयन नवीनीकरण तिपान तालाब कोटखर्रा | 2169 | 3301017000NRG25130420240112000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3301017_130424APB_FTO_19268 | 112000 |
| 3301017WL0007968 | CH-01-017-020-001/469 | 1 | SOHAN LAL | 3301017020/WH/GIS/704798 | समुदय के लिए समुदायिक जल संचयन नवीनीकरण तिपान तालाब कोटखर्रा | 2169 | 3301017000NRG25270420240406421 | Processed | | 03/05/2024 | CH3301017_290424FTO_40722 | 406421 |