| 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. |
| 3301017WL003133 | CH-01-017-064-001/56 | 1 | गुलाबसिंह | 3301017064/IF/GIS/759029 | व्यक्तिगत सिंचाई हेतु कूप निर्माण कार्य गुलाब / पुननीराम ST निमधा | 2869 | 3301017000NRG25150420240146762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3301017_150424APB_FTO_21662 | 146762 |
| 3301017WL0009424 | CH-01-017-064-001/56 | 1 | गुलाबसिंह | 3301017064/IF/GIS/759029 | व्यक्तिगत सिंचाई हेतु कूप निर्माण कार्य गुलाब / पुननीराम ST निमधा | 2869 | 3301017000NRG25010520240462335 | Processed | | 18/05/2024 | CH3301017_140524FTO_67207 | 462335 |