| 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. |
| 3301017WL000128 | CH-01-017-031-001/299 | 2 | मीना | 3301017031/WH/GIS/580993 | तालाब गहरीकरण कार्य टीवन सिंह घर के पास पडख़ुरी | 281 | 3301017000NRG25080420240005098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3301017_080424APB_FTO_10430 | 5098 |
| 3301017WL0006352 | CH-01-017-031-001/299 | 2 | मीना | 3301017031/WH/GIS/580993 | तालाब गहरीकरण कार्य टीवन सिंह घर के पास पडख़ुरी | 281 | 3301017000NRG25240420240319191 | Processed | | 02/05/2024 | CH3301017_240424FTO_33784 | 319191 |