| 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. |
| 3305016WL006050 | CH-05-016-032-001/357 | 2 | टून | 3305016032/WH/GIS/570140 | तालाब गहरीकरण कार्य, महराजीदामर, ग्राम पंचायत लोधा, ख.न. 299, रकबा 0.3200 | 397 | 3305016000NRG25190420240105234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3305016_190424APB_FTO_28587 | 105234 |
| 3305016WL0014076 | CH-05-016-032-001/357 | 2 | टून | 3305016032/WH/GIS/570140 | तालाब गहरीकरण कार्य, महराजीदामर, ग्राम पंचायत लोधा, ख.न. 299, रकबा 0.3200 | 397 | 3305016000NRG25060520240250416 | Rejected | Account closed | 13/05/2024 | CH3305016_060524FTO_54236 | 250416 |
| 3305016WL0020844 | CH-05-016-032-001/357 | 2 | टून | 3305016032/WH/GIS/570140 | तालाब गहरीकरण कार्य, महराजीदामर, ग्राम पंचायत लोधा, ख.न. 299, रकबा 0.3200 | 397 | 3305016000NRG25200520240390830 | Rejected | No Such Account | 27/05/2024 | CH3305016_230524FTO_82256 | 390830 |