| 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. |
| 3301018WL010386 | CH-01-018-027-001/235 | 1 | Aamol singh | 3301018027/WH/GIS/762055 | समुदाय के लिए सामुदायिक जल संचयन तालाबो का नवीनीकरण बंधवा तालाब कुदरी | 2930 | 3301018000NRG25020520240515770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3301018_020524APB_FTO_48646 | 515770 |
| 3301018WL0013009 | CH-01-018-027-001/235 | 1 | Aamol singh | 3301018027/WH/GIS/762055 | समुदाय के लिए सामुदायिक जल संचयन तालाबो का नवीनीकरण बंधवा तालाब कुदरी | 2930 | 3301018000NRG25100520240639319 | Processed | | 19/05/2024 | CH3301018_100524FTO_61392 | 639319 |