| 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. |
| 3301018WL010743 | CH-01-018-029-001/94 | 6 | Laxmi | 3301018029/AV/GIS/782317 | समुदाय के लिए SHG हेतु शेड निर्माण कार्य - देवरीखुर्द | 3563 | 3301018000NRG25030520240538573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3301018_030524APB_FTO_50879 | 538573 |
| 3301018WL0015473 | CH-01-018-029-001/94 | 6 | Laxmi | 3301018029/AV/GIS/782317 | समुदाय के लिए SHG हेतु शेड निर्माण कार्य - देवरीखुर्द | 3563 | 3301018000NRG25160520240764290 | Processed | | 22/05/2024 | CH3301018_160524FTO_71713 | 764290 |