| 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. |
| 3301017WL006245 | CH-01-017-044-002/165-A | 1 | Salik Ram | 3301017044/WH/GIS/548093 | ककरैहा तालाब गहरीकरण कार्य बदरौडी | 2823 | 3301017000NRG25230420240314182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3301017_230424APB_FTO_33157 | 314182 |
| 3301017WL0011394 | CH-01-017-044-002/165-A | 1 | Salik Ram | 3301017044/WH/GIS/548093 | ककरैहा तालाब गहरीकरण कार्य बदरौडी | 2823 | 3301017000NRG25060520240571191 | Processed | | 18/05/2024 | CH3301017_140524FTO_67219 | 571191 |