| 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. |
| 3304003WL011178 | CH-04-003-068-001/139 | 4 | संगीताबाई | 3304003068/IF/1111737420 | रतनभाठ - व्यक्तियों के लिए कृषि तालाब का निर्माण (181) (राही / हरिराम ) | 7112 | 3304003000NRG24090520230380114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | CH3304003_090523APB_FTO_82003 | 380114 |
| 3304003WL0014153 | CH-04-003-068-001/139 | 4 | संगीताबाई | 3304003068/IF/1111737420 | रतनभाठ - व्यक्तियों के लिए कृषि तालाब का निर्माण (181) (राही / हरिराम ) | 7112 | 3304003000NRG24170520230468737 | Processed | | 20/05/2023 | CH3304003_170523FTO_101062 | 468737 |