| 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. |
| 3301017WL001003 | CH-01-017-016-001/240 | 1 | कुसुमबाई | 3301017016/WH/GIS/585241 | किरकिच तालाब गहरीकरण कार्य लरकेनी | 1167 | 3301017000NRG25090420240040915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3301017_090424APB_FTO_13014 | 40915 |
| 3301017WL0007969 | CH-01-017-016-001/240 | 1 | कुसुमबाई | 3301017016/WH/GIS/585241 | किरकिच तालाब गहरीकरण कार्य लरकेनी | 1167 | 3301017000NRG25270420240406424 | Processed | | 03/05/2024 | CH3301017_290424FTO_40722 | 406424 |