| 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. |
| 3304003WL017136 | CH-04-003-040-001/21 | 2 | त्रिवेणी | 3304003040/WC/1111553679 | पंदगुडा - समुदाय के लिए तालाब निर्माण कार्य(पहाड़ के निचे ) | 13182 | 3304003000NRG24230520230561987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | CH3304003_230523APB_FTO_113495 | 561987 |
| 3304003WL0022829 | CH-04-003-040-001/21 | 2 | त्रिवेणी | 3304003040/WC/1111553679 | पंदगुडा - समुदाय के लिए तालाब निर्माण कार्य(पहाड़ के निचे ) | 13182 | 3304003000NRG24040620230763420 | Processed | | 08/06/2023 | CH3304003_040623FTO_141333 | 763420 |