| 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. |
| 3311008WL029156 | CH-11-008-009-002/121-B | 2 | मुन्नी | 3311008009/WC/GIS/25338 | COMMUNITY POND WORK GP - BAGHANPAL YR - 2020-21 | 3587 | 3311008000NRG24200620230366462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3311008_200623APB_FTO_180534 | 366462 |
| 3311008WL0037107 | CH-11-008-009-002/121-B | 2 | मुन्नी | 3311008009/WC/GIS/25338 | COMMUNITY POND WORK GP - BAGHANPAL YR - 2020-21 | 3587 | 3311008000NRG24290720230443382 | Rejected | No Such Account | 21/09/2023 | CH3311008_250823FTO_249038 | 443382 |