| 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. |
| 3303003WL020849 | CH-03-003-024-002/173 | 1 | Ghanshayam | 3303003105/IC/GIS/741460 | जानो -183 ग्राम जानो से गाड़ारावण पुलिया तक जल भराव क्षेत्र का विकास कार्य जानो | 7948 | 3303003000NRG25290520241109877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | CH3303003_290524APB_FTO_92701 | 1109877 |
| 3303003WL0029757 | CH-03-003-024-002/173 | 1 | Ghanshayam | 3303003105/IC/GIS/741460 | जानो -183 ग्राम जानो से गाड़ारावण पुलिया तक जल भराव क्षेत्र का विकास कार्य जानो | 7948 | 3303003000NRG25190620241646963 | Yet to be process | | | CH3303003_190624FTO_127869 | 1646963 |