| 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. |
| 3301018WL001066 | CH-01-018-027-001/235 | 1 | Aamol singh | 3301018027/WH/GIS/762055 | समुदाय के लिए सामुदायिक जल संचयन तालाबो का नवीनीकरण बंधवा तालाब कुदरी | 400 | 3301018000NRG25090420240044117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3301018_090424APB_FTO_13457 | 44117 |
| 3301018WL0005988 | CH-01-018-027-001/235 | 1 | Aamol singh | 3301018027/WH/GIS/762055 | समुदाय के लिए सामुदायिक जल संचयन तालाबो का नवीनीकरण बंधवा तालाब कुदरी | 400 | 3301018000NRG25230420240301199 | Processed | | 07/05/2024 | CH3301018_020524FTO_46544 | 301199 |