| 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. |
| 3301020WL011680 | CH-01-020-023-001/273-A | 4 | MANOHAR SINGH | 3301020023/WH/GIS/742391 | समुदाय के लिए सामुदायिक जल संचयन तालाब का नवीनीकरण कार्य माटीकछार तालाब | 4082 | 3301020000NRG25060520240584074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3301020_060524APB_FTO_54974 | 584074 |
| 3301020WL0014810 | CH-01-020-023-001/273-A | 4 | MANOHAR SINGH | 3301020023/WH/GIS/742391 | समुदाय के लिए सामुदायिक जल संचयन तालाब का नवीनीकरण कार्य माटीकछार तालाब | 4082 | 3301020000NRG25140520240736671 | Processed | | 18/05/2024 | CH3301020_150524FTO_67792 | 736671 |