| 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. |
| 3305018WL0061568 | CH-05-018-036-001/294 | 1 | Darshan | 3305018036/WC/1111526298 | सार्वजानिक तालाब निर्माण कार्य देइरकोना में जिगनिया | 7314 | 3305018000NRG23040120231466144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | CH3305018_040123APB_FTO_370866 | 1466144 |
| 3305018WL0071812 | CH-05-018-036-001/294 | 1 | Darshan | 3305018036/WC/1111526298 | सार्वजानिक तालाब निर्माण कार्य देइरकोना में जिगनिया | 7314 | 3305018000NRG23250120231796529 | Rejected | No Such Account | 20/04/2024 | CH3305018_080424FTO_11184 | 1796529 |
| 3305018WL0104139 | CH-05-018-036-001/294 | 1 | Darshan | 3305018036/WC/1111526298 | सार्वजानिक तालाब निर्माण कार्य देइरकोना में जिगनिया | 7314 | 3305018000NRG23250420242813557 | Processed | | 22/05/2024 | CH3305018_200524FTO_75207 | 2813557 |