| 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. |
| 3301017WL007459 | CH-01-017-041-001/37 | 11 | Ranu | 3301017041/WH/GIS/761479 | समुदाय के लिए सामुदायिक जल संचयन का नवीनीकरण मारावी तालाब नरौर | 6684 | 3301017000NRG25260420240380592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3301017_260424APB_FTO_38526 | 380592 |
| 3301017WL0013385 | CH-01-017-041-001/37 | 11 | Ranu | 3301017041/WH/GIS/761479 | समुदाय के लिए सामुदायिक जल संचयन का नवीनीकरण मारावी तालाब नरौर | 6684 | 3301017000NRG25100520240662944 | Processed | | 19/05/2024 | CH3301017_140524FTO_67325 | 662944 |