| 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. |
| 3304003WL000970 | CH-04-003-006-002/89 | 1 | बमलेशवर | 3304003103/IF/1111756346 | मगरधोखरा-व्यक्तियों के लिए कृषि तालाबों का निर्माण(181)(हुकुम चन्द /थानसिंग) RS-2.99 | 159 | 3304003000NRG24130420230030867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3304003_130423APB_FTO_28060 | 30867 |
| 3304003WL0012842 | CH-04-003-006-002/89 | 1 | बमलेशवर | 3304003103/IF/1111756346 | मगरधोखरा-व्यक्तियों के लिए कृषि तालाबों का निर्माण(181)(हुकुम चन्द /थानसिंग) RS-2.99 | 159 | 3304003000NRG24150520230431612 | Processed | | 20/05/2023 | CH3304003_150523FTO_95085 | 431612 |