| 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. |
| 3301017WL000521 | CH-01-017-041-001/85 | 1 | भीखम | 3301017041/WH/GIS/761479 | समुदाय के लिए सामुदायिक जल संचयन का नवीनीकरण मारावी तालाब नरौर | 37 | 3301017000NRG25080420240021568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3301017_080424APB_FTO_11314 | 21568 |
| 3301017WL0007978 | CH-01-017-041-001/85 | 1 | भीखम | 3301017041/WH/GIS/761479 | समुदाय के लिए सामुदायिक जल संचयन का नवीनीकरण मारावी तालाब नरौर | 37 | 3301017000NRG25270420240406456 | Processed | | 03/05/2024 | CH3301017_290424FTO_40722 | 406456 |