| 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. |
| 3301017WL000861 | CH-01-017-036-001/514 | 2 | DAYARAM | 3301017036/WH/GIS/805764 | समुदाय के लिए सामुदायिक जल संचयन तालाब का नवीनीकरण खार तालाब धरहर | 2137 | 3301017000NRG25090420240034768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3301017_090424APB_FTO_13217 | 34768 |
| 3301017WL0007961 | CH-01-017-036-001/514 | 2 | DAYARAM | 3301017036/WH/GIS/805764 | समुदाय के लिए सामुदायिक जल संचयन तालाब का नवीनीकरण खार तालाब धरहर | 2137 | 3301017000NRG25270420240406404 | Processed | | 03/05/2024 | CH3301017_290424FTO_40722 | 406404 |