| 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. |
| 3301020WL010933 | CH-01-020-004-001/199 | 2 | उर्मिला | 3301020004/WC/GIS/705131 | समुदाय के लिए अर्दन डेम निर्माण कार्य डोकरगड़ी नाला | 3317 | 3301020000NRG25030520240548538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3301020_030524APB_FTO_52108 | 548538 |
| 3301020WL0015322 | CH-01-020-004-001/199 | 2 | उर्मिला | 3301020004/WC/GIS/705131 | समुदाय के लिए अर्दन डेम निर्माण कार्य डोकरगड़ी नाला | 3317 | 3301020000NRG25160520240760210 | Processed | | 22/05/2024 | CH3301020_170524FTO_72081 | 760210 |