| 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. |
| 3301017WL001704 | CH-01-017-044-002/165-A | 1 | Salik Ram | 3301017044/WH/GIS/548093 | ककरैहा तालाब गहरीकरण कार्य बदरौडी | 1000 | 3301017000NRG25100420240072751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3301017_100424APB_FTO_15613 | 72751 |
| 3301017WL0007950 | CH-01-017-044-002/165-A | 1 | Salik Ram | 3301017044/WH/GIS/548093 | ककरैहा तालाब गहरीकरण कार्य बदरौडी | 1000 | 3301017000NRG25270420240406369 | Processed | | 03/05/2024 | CH3301017_290424FTO_40722 | 406369 |