| 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. |
| 3304003WL072818 | CH-04-003-016-003/21 | 2 | अनंदराम | 3304003104/WC/1111563567 | मरकाकसा-समुदाय के लिये तालाब का पुनरोद्धार कार्य (नदियाबाट) | 44552 | 3304003000NRG24280220241835932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3304003_280224APB_FTO_501552 | 1835932 |
| 3304003WL0091477 | CH-04-003-016-003/21 | 2 | अनंदराम | 3304003104/WC/1111563567 | मरकाकसा-समुदाय के लिये तालाब का पुनरोद्धार कार्य (नदियाबाट) | 44552 | 3304003000NRG24190420242288423 | Processed | | 29/04/2024 | CH3304003_190424FTO_29080 | 2288423 |