| 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. |
| 3301020WL003809 | CH-01-020-010-001/717 | 3 | Dipa | 3301020010/WH/GIS/738448 | समुदाय के लिए सामुदायिक जल संचयन तालाब का नवीनीकरण भोली दइहान पकरिया | 1053 | 3301020000NRG25160420240183281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3301020_170424APB_FTO_24283 | 183281 |
| 3301020WL0010774 | CH-01-020-010-001/717 | 3 | Dipa | 3301020010/WH/GIS/738448 | समुदाय के लिए सामुदायिक जल संचयन तालाब का नवीनीकरण भोली दइहान पकरिया | 1053 | 3301020000NRG25030520240539618 | Processed | | 08/05/2024 | CH3301020_030524FTO_51436 | 539618 |