| 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. |
| 3301017WL001701 | CH-01-017-017-002/111 | 1 | पवनसिंह | 3301017017/WH/GIS/581858 | जोडा तालाब गहरीकरण कार्य झिरिया टोला बगरार | 1383 | 3301017000NRG25100420240072596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3301017_100424APB_FTO_15618 | 72596 |
| 3301017WL0007952 | CH-01-017-017-002/111 | 1 | पवनसिंह | 3301017017/WH/GIS/581858 | जोडा तालाब गहरीकरण कार्य झिरिया टोला बगरार | 1383 | 3301017000NRG25270420240406372 | Rejected | Account closed | 04/05/2024 | CH3301017_290424FTO_40722 | 406372 |
| 3301017WL0012644 | CH-01-017-017-002/111 | 1 | पवनसिंह | 3301017017/WH/GIS/581858 | जोडा तालाब गहरीकरण कार्य झिरिया टोला बगरार | 1383 | 3301017000NRG25090520240623331 | Rejected | No Such Account | 20/05/2024 | CH3301017_140524FTO_67257 | 623331 |
| 3301017WL0018556 | CH-01-017-017-002/111 | 1 | पवनसिंह | 3301017017/WH/GIS/581858 | जोडा तालाब गहरीकरण कार्य झिरिया टोला बगरार | 1383 | 3301017000NRG25240520240922717 | Yet to be process | | | | 922717 |