| 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. |
| 3304003WL004808 | CH-04-003-034-001/23 | 4 | धनेश्वरी | 3304003034/WC/1111550509 | आमगांव छु - समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य-179 - चारागाह के पास | 2596 | 3304003000NRG24240420230162001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3304003_240423APB_FTO_48347 | 162001 |
| 3304003WL0012839 | CH-04-003-034-001/23 | 4 | धनेश्वरी | 3304003034/WC/1111550509 | आमगांव छु - समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य-179 - चारागाह के पास | 2596 | 3304003000NRG24150520230431561 | Processed | | 20/05/2023 | CH3304003_150523FTO_95085 | 431561 |