| 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. |
| 3304003WL025493 | CH-04-003-013-002/200 | 2 | ललेशर | 3304003013/WC/1111547758 | पेण्ड्रीडीही (आंको) - समुदाय के लिए सामुदायिक जल संचय का नवीनीकरण 187 - डूबान तालाब | 20198 | 3304003000NRG24080620230856985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3304003_080623APB_FTO_151121 | 856985 |
| 3304003WL0039867 | CH-04-003-013-002/200 | 2 | ललेशर | 3304003013/WC/1111547758 | पेण्ड्रीडीही (आंको) - समुदाय के लिए सामुदायिक जल संचय का नवीनीकरण 187 - डूबान तालाब | 20198 | 3304003000NRG24290720231297229 | Processed | | 02/09/2023 | CH3304003_290723FTO_228893 | 1297229 |