| 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. |
| 3301017WL000959 | CH-01-017-065-001/377 | 1 | RAGHUNATH | 3301017065/WH/GIS/617621 | बड़का तालाब गहरीकरण कार्य मटियाडांड़ | 1822 | 3301017000NRG25090420240038621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3301017_090424APB_FTO_13037 | 38621 |
| 3301017WL0007973 | CH-01-017-065-001/377 | 1 | RAGHUNATH | 3301017065/WH/GIS/617621 | बड़का तालाब गहरीकरण कार्य मटियाडांड़ | 1822 | 3301017000NRG25270420240406445 | Processed | | 03/05/2024 | CH3301017_290424FTO_40722 | 406445 |