| 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. |
| 3301018WL003830 | CH-01-018-030-001/37 | 1 | ध्यानसिंह | 3301018010/IC/GIS/686681 | समुदाय के लिए जल भराव छेत्र में निकासी नाली निर्माण कार्य सकोला | 1242 | 3301018000NRG25160420240184374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3301018_160424APB_FTO_24147 | 184374 |
| 3301018WL0009345 | CH-01-018-030-001/37 | 1 | ध्यानसिंह | 3301018010/IC/GIS/686681 | समुदाय के लिए जल भराव छेत्र में निकासी नाली निर्माण कार्य सकोला | 1242 | 3301018000NRG25010520240460587 | Processed | | 07/05/2024 | CH3301018_020524FTO_46544 | 460587 |