| 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. |
| 3301018WL001121 | CH-01-018-034-002/331 | 1 | kailash maravi | 3301018034/IF/GIS/763921 | व्यक्तियों के लिए बंजर भूमि/परती भूमि का समतलीकरण /सही आकार देना ( भैयालाल/शिवप्रसाद )कंचन डीह | 483 | 3301018000NRG25090420240046031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3301018_090424APB_FTO_13663 | 46031 |
| 3301018WL0005989 | CH-01-018-034-002/331 | 1 | kailash maravi | 3301018034/IF/GIS/763921 | व्यक्तियों के लिए बंजर भूमि/परती भूमि का समतलीकरण /सही आकार देना ( भैयालाल/शिवप्रसाद )कंचन डीह | 483 | 3301018000NRG25230420240301203 | Processed | | 07/05/2024 | CH3301018_020524FTO_46544 | 301203 |