| 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. |
| 3304003WL067371 | CH-04-003-099-002/173 | 8 | DHNESHWARI | 3304003116/WC/1111554357 | परेवाडीह - समुदाय के लिए तालाब का पुनरोद्धार कार्य - धोबनी [भाटापारा तालाब ] | 39357 | 3304003000NRG24120220241664326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3304003_120224APB_FTO_470684 | 1664326 |
| 3304003WL0091482 | CH-04-003-099-002/173 | 8 | DHNESHWARI | 3304003116/WC/1111554357 | परेवाडीह - समुदाय के लिए तालाब का पुनरोद्धार कार्य - धोबनी [भाटापारा तालाब ] | 39357 | 3304003000NRG24190420242288462 | Processed | | 29/04/2024 | CH3304003_190424FTO_29080 | 2288462 |