| 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. |
| 3301020WL006494 | CH-01-020-039-001/224 | 3 | Anand Ram | 3301020039/WH/GIS/712529 | समुदाय के लिए सामुदायिक जल संचयन श्याम तालाब का नवीनीकरण (करगीखुर्द) | 1697 | 3301020000NRG25240420240325604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3301020_240424APB_FTO_34447 | 325604 |
| 3301020WL0012304 | CH-01-020-039-001/224 | 3 | Anand Ram | 3301020039/WH/GIS/712529 | समुदाय के लिए सामुदायिक जल संचयन श्याम तालाब का नवीनीकरण (करगीखुर्द) | 1697 | 3301020000NRG25090520240609112 | Processed | | 18/05/2024 | CH3301020_090524FTO_58574 | 609112 |