| 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. |
| 3304003WL066250 | CH-04-003-072-002/86 | 8 | भेनुका | 3304003072/RS/1111409496 | चांदो(बंशीबंजारी)-सामुदायिक जल भराव भूमि की निकासी (भाटापारा -प्रदुमन घर तक ) राशि -1.50 | 38956 | 3304003000NRG24080220241632892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3304003_080224APB_FTO_464780 | 1632892 |
| 3304003WL0091295 | CH-04-003-072-002/86 | 8 | भेनुका | 3304003072/RS/1111409496 | चांदो(बंशीबंजारी)-सामुदायिक जल भराव भूमि की निकासी (भाटापारा -प्रदुमन घर तक ) राशि -1.50 | 38956 | 3304003000NRG24120420242287647 | Processed | | 24/04/2024 | CH3304003_120424FTO_18332 | 2287647 |