| 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. |
| 3301017WL009364 | CH-01-017-056-001/254-A | 2 | INDRAKALI | 3301017056/WH/GIS/766435 | समुदाय के लिए सामुदायिक जल संचयन का नवीनीकरण कार्य हनुमान तालाब कटरा | 7206 | 3301017000NRG25010520240460724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3301017_010524APB_FTO_44416 | 460724 |
| 3301017WL0013392 | CH-01-017-056-001/254-A | 2 | INDRAKALI | 3301017056/WH/GIS/766435 | समुदाय के लिए सामुदायिक जल संचयन का नवीनीकरण कार्य हनुमान तालाब कटरा | 7206 | 3301017000NRG25100520240663443 | Processed | | 18/05/2024 | CH3301017_140524FTO_67325 | 663443 |