| 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. |
| 3301017WL003559 | CH-01-017-036-001/486-A | 3 | indrabhan | 3301017036/WH/GIS/663134 | समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण (ललमटिया तालाब / ऐंठी ) | 2884 | 3301017000NRG25160420240169313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3301017_160424APB_FTO_23197 | 169313 |
| 3301017WL0009408 | CH-01-017-036-001/486-A | 3 | indrabhan | 3301017036/WH/GIS/663134 | समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण (ललमटिया तालाब / ऐंठी ) | 2884 | 3301017000NRG25010520240461979 | Processed | | 18/05/2024 | CH3301017_140524FTO_67187 | 461979 |