| 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. |
| 3301018WL004941 | CH-01-018-029-001/94 | 6 | Laxmi | 3301018018/AV/GIS/746664 | समुदाय के लिए SHG हेतु शेड निर्माण कार्य देवरीकला | 1741 | 3301018000NRG25190420240245970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3301018_190424APB_FTO_28889 | 245970 |
| 3301018WL0012257 | CH-01-018-029-001/94 | 6 | Laxmi | 3301018018/AV/GIS/746664 | समुदाय के लिए SHG हेतु शेड निर्माण कार्य देवरीकला | 1741 | 3301018000NRG25090520240607311 | Rejected | Account closed | 20/05/2024 | CH3301018_100524FTO_61392 | 607311 |
| 3301018WL0018193 | CH-01-018-029-001/94 | 6 | Laxmi | 3301018018/AV/GIS/746664 | समुदाय के लिए SHG हेतु शेड निर्माण कार्य देवरीकला | 1741 | 3301018000NRG25230520240898738 | Yet to be process | | | CH3301018_240524FTO_84739 | 898738 |