| 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. |
| 3301018WL005847 | CH-01-018-026-001/204 | 1 | मंगल सिंह | 3301018026/WC/GIS/737573 | समूदायिक जल संचयन तालाबों का निर्माण हरदीभार जिल्दा | 1890 | 3301018000NRG25220420240295406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3301018_220424APB_FTO_31385 | 295406 |
| 3301018WL0012217 | CH-01-018-026-001/204 | 1 | मंगल सिंह | 3301018026/WC/GIS/737573 | समूदायिक जल संचयन तालाबों का निर्माण हरदीभार जिल्दा | 1890 | 3301018000NRG25090520240607121 | Processed | | 18/05/2024 | CH3301018_100524FTO_61392 | 607121 |