| 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. |
| 3301017WL006214 | CH-01-017-059-001/281 | 2 | PHOOLMATI | 3301017074/WH/GIS/812841 | समुदाय के लिए सामुदायिक जल संचयन का नवीनीकरण कार्य बालमडोंगरी तालाब कछार | 4425 | 3301017000NRG25230420240312212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3301017_230424APB_FTO_33220 | 312212 |
| 3301017WL0011408 | CH-01-017-059-001/281 | 2 | PHOOLMATI | 3301017074/WH/GIS/812841 | समुदाय के लिए सामुदायिक जल संचयन का नवीनीकरण कार्य बालमडोंगरी तालाब कछार | 4425 | 3301017000NRG25060520240571238 | Processed | | 18/05/2024 | CH3301017_140524FTO_67219 | 571238 |