| 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. |
| 3304003WL032517 | CH-04-003-071-001/123 | 5 | वासना देवी | 3304003071/WC/1111554415 | साल्हे[सल्हईटोला]-समुदाय के लिए तालाब का पुनरोध्दार कार्य [पुल के पास] RS-6.76 | 24208 | 3304003000NRG24210620231116343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3304003_210623APB_FTO_183025 | 1116343 |
| 3304003WL0039884 | CH-04-003-071-001/123 | 5 | वासना देवी | 3304003071/WC/1111554415 | साल्हे[सल्हईटोला]-समुदाय के लिए तालाब का पुनरोध्दार कार्य [पुल के पास] RS-6.76 | 24208 | 3304003000NRG24290720231297344 | Processed | | 02/09/2023 | CH3304003_290723FTO_228893 | 1297344 |