| 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-01-017-041-001/426-A | 2 | HEERA BAI | 3301017041/WH/GIS/761479 | समुदाय के लिए सामुदायिक जल संचयन का नवीनीकरण मारावी तालाब नरौर | 35 | 3301017000NRG25080420240021549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3301017_080424APB_FTO_11314 | 21549 |
| 3301017WL0007978 | CH-01-017-041-001/426-A | 2 | HEERA BAI | 3301017041/WH/GIS/761479 | समुदाय के लिए सामुदायिक जल संचयन का नवीनीकरण मारावी तालाब नरौर | 35 | 3301017000NRG25270420240406453 | Processed | | 03/05/2024 | CH3301017_290424FTO_40722 | 406453 |