| 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. |
| 3301017WL001383 | CH-01-017-064-001/56 | 1 | गुलाबसिंह | 3301017064/IF/GIS/759029 | व्यक्तिगत सिंचाई हेतु कूप निर्माण कार्य गुलाब / पुननीराम ST निमधा | 452 | 3301017000NRG25100420240056250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3301017_100424APB_FTO_14728 | 56250 |
| 3301017WL0007979 | CH-01-017-064-001/56 | 1 | गुलाबसिंह | 3301017064/IF/GIS/759029 | व्यक्तिगत सिंचाई हेतु कूप निर्माण कार्य गुलाब / पुननीराम ST निमधा | 452 | 3301017000NRG25270420240406474 | Processed | | 03/05/2024 | CH3301017_290424FTO_40722 | 406474 |