| 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. |
| 3301018WL001739 | CH-01-018-013-001/734 | 1 | RAM SINGH | 3301018013/WH/GIS/579544 | तालाब गहरीकरण कार्य रामबन तालाब खरडी | 288 | 3301018000NRG25110420240074968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3301018_110424APB_FTO_15870 | 74968 |
| 3301018WL0009348 | CH-01-018-013-001/734 | 1 | RAM SINGH | 3301018013/WH/GIS/579544 | तालाब गहरीकरण कार्य रामबन तालाब खरडी | 288 | 3301018000NRG25010520240460601 | Processed | | 07/05/2024 | CH3301018_020524FTO_46544 | 460601 |