| 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. |
| 3301017WL002505 | CH-01-017-041-001/37 | 11 | Ranu | 3301017041/WH/GIS/761479 | समुदाय के लिए सामुदायिक जल संचयन का नवीनीकरण मारावी तालाब नरौर | 2424 | 3301017000NRG25130420240113231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3301017_130424APB_FTO_19263 | 113231 |
| 3301017WL0007978 | CH-01-017-041-001/37 | 11 | Ranu | 3301017041/WH/GIS/761479 | समुदाय के लिए सामुदायिक जल संचयन का नवीनीकरण मारावी तालाब नरौर | 2424 | 3301017000NRG25270420240406451 | Processed | | 03/05/2024 | CH3301017_290424FTO_40722 | 406451 |