| 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. |
| 3301018WL006120 | CH-01-018-027-001/1373 | 1 | Shiv kumar | 3301018027/WH/GIS/762055 | समुदाय के लिए सामुदायिक जल संचयन तालाबो का नवीनीकरण बंधवा तालाब कुदरी | 2147 | 3301018000NRG25230420240306541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3301018_230424APB_FTO_32267 | 306541 |
| 3301018WL0012204 | CH-01-018-027-001/1373 | 1 | Shiv kumar | 3301018027/WH/GIS/762055 | समुदाय के लिए सामुदायिक जल संचयन तालाबो का नवीनीकरण बंधवा तालाब कुदरी | 2147 | 3301018000NRG25090520240606958 | Processed | | 19/05/2024 | CH3301018_100524FTO_61392 | 606958 |