| 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. |
| 3304003WL085860 | CH-04-003-092-001/441 | 1 | लीलाधर | 3304003092/IF/1111823907 | उमरवाही -व्यक्तियों के लिये कृषि तलाब का निर्माण कार्य (ननकुद्दीन/मौलूद्दीन) | 54395 | 3304003000NRG24270320242157418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3304003_270324APB_FTO_555577 | 2157418 |
| 3304003WL0091474 | CH-04-003-092-001/441 | 1 | लीलाधर | 3304003092/IF/1111823907 | उमरवाही -व्यक्तियों के लिये कृषि तलाब का निर्माण कार्य (ननकुद्दीन/मौलूद्दीन) | 54395 | 3304003000NRG24190420242288411 | Processed | | 29/04/2024 | CH3304003_190424FTO_29080 | 2288411 |