| 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. |
| 3301017WL002967 | CH-01-017-030-001/33 | 1 | देवान | 3301017030/WC/GIS/713680 | परकोलेशन टैंक निर्माण कार्य बांधाटोला सेमरदर्री | 3610 | 3301017000NRG25150420240138432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3301017_150424APB_FTO_21046 | 138432 |
| 3301017WL0009434 | CH-01-017-030-001/33 | 1 | देवान | 3301017030/WC/GIS/713680 | परकोलेशन टैंक निर्माण कार्य बांधाटोला सेमरदर्री | 3610 | 3301017000NRG25010520240462351 | Processed | | 18/05/2024 | CH3301017_140524FTO_67207 | 462351 |