| 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. |
| 3301018WL001187 | CH-01-018-030-001/37 | 1 | ध्यानसिंह | 3301018010/IC/GIS/686681 | समुदाय के लिए जल भराव छेत्र में निकासी नाली निर्माण कार्य सकोला | 391 | 3301018000NRG25090420240047487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3301018_090424APB_FTO_14092 | 47487 |
| 3301018WL0006008 | CH-01-018-030-001/37 | 1 | ध्यानसिंह | 3301018010/IC/GIS/686681 | समुदाय के लिए जल भराव छेत्र में निकासी नाली निर्माण कार्य सकोला | 391 | 3301018000NRG25230420240301585 | Processed | | 07/05/2024 | CH3301018_020524FTO_46544 | 301585 |