| 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. |
| 3301018WL011492 | CH-01-018-002-001/291 | 2 | समुंदकुंवर | 3301018002/WC/GIS/614304 | समुदाय हेतु गौरी तालाब गहरीकरण - गिरारी | 3682 | 3301018000NRG25060520240573561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3301018_060524APB_FTO_53661 | 573561 |
| 3301018WL0014566 | CH-01-018-002-001/291 | 2 | समुंदकुंवर | 3301018002/WC/GIS/614304 | समुदाय हेतु गौरी तालाब गहरीकरण - गिरारी | 3682 | 3301018000NRG25140520240725028 | Processed | | 22/05/2024 | CH3301018_160524FTO_71713 | 725028 |