| 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. |
| 3301020WL007904 | CH-01-020-044-001/101 | 2 | मानमति | 3301020044/WH/GIS/712816 | समुदाय के लिए सामुदायिक जल संचयन बांधा तालाब का नवीनीकरण | 2299 | 3301020000NRG25260420240405975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3301020_260424APB_FTO_39689 | 405975 |
| 3301020WL0012308 | CH-01-020-044-001/101 | 2 | मानमति | 3301020044/WH/GIS/712816 | समुदाय के लिए सामुदायिक जल संचयन बांधा तालाब का नवीनीकरण | 2299 | 3301020000NRG25090520240609132 | Processed | | 18/05/2024 | CH3301020_090524FTO_58574 | 609132 |