| 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. |
| 3304003WL036141 | CH-04-003-013-002/200 | 2 | ललेशर | 3304003013/WC/1111547758 | पेण्ड्रीडीही (आंको) - समुदाय के लिए सामुदायिक जल संचय का नवीनीकरण 187 - डूबान तालाब | 27069 | 3304003000NRG24300620231239375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | CH3304003_300623APB_FTO_204188 | 1239375 |
| 3304003WL0042410 | CH-04-003-013-002/200 | 2 | ललेशर | 3304003013/WC/1111547758 | पेण्ड्रीडीही (आंको) - समुदाय के लिए सामुदायिक जल संचय का नवीनीकरण 187 - डूबान तालाब | 27069 | 3304003000NRG24010920231310701 | Processed | | 21/09/2023 | CH3304003_010923FTO_255632 | 1310701 |