| 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. |
| 3301018WL000873 | CH-01-018-026-001/61 | 3 | ध्यानसिह | 3301018026/WC/GIS/737573 | समूदायिक जल संचयन तालाबों का निर्माण हरदीभार जिल्दा | 111 | 3301018000NRG25090420240035093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3301018_090424APB_FTO_12583 | 35093 |
| 3301018WL0005995 | CH-01-018-026-001/61 | 3 | ध्यानसिह | 3301018026/WC/GIS/737573 | समूदायिक जल संचयन तालाबों का निर्माण हरदीभार जिल्दा | 111 | 3301018000NRG25230420240301307 | Processed | | 07/05/2024 | CH3301018_020524FTO_46544 | 301307 |