| 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. |
| 3304003WL087019 | CH-04-003-062-001/161 | 2 | पारस | 3304003062/WC/1111553949 | खुर्सीटीकुल-समुदाय के लिए तालाब का पुनरोद्धार कार्य [बडे तालाब] | 54609 | 3304003000NRG24280320242182956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3304003_280324APB_FTO_560140 | 2182956 |
| 3304003WL0091729 | CH-04-003-062-001/161 | 2 | पारस | 3304003062/WC/1111553949 | खुर्सीटीकुल-समुदाय के लिए तालाब का पुनरोद्धार कार्य [बडे तालाब] | 54609 | 3304003000NRG24230420242290163 | Processed | | 30/04/2024 | CH3304003_230424FTO_33553 | 2290163 |