| 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. |
| 3304003WL060294 | CH-04-003-034-002/194 | 3 | भुवनलाल | 3304003107/IF/1111756944 | गेरूघाट - व्यक्तियो के लिए कृषि तालाब का निर्माण कार्य 181 - भुवन लाल / झेलूराम FRA राशि -2.99 | 49837 | 3304003000NRG23010420232128807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | CH3304003_020423APB_FTO_3779 | 2128807 |
| 3304003WL0065151 | CH-04-003-034-002/194 | 3 | भुवनलाल | 3304003107/IF/1111756944 | गेरूघाट - व्यक्तियो के लिए कृषि तालाब का निर्माण कार्य 181 - भुवन लाल / झेलूराम FRA राशि -2.99 | 49837 | 3304003000NRG23220820232284408 | Processed | | 23/08/2023 | CH3304003_220823FTO_244931 | 2284408 |