| 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. |
| 3303003WL013742 | CH-03-003-080-001/1 | 2 | निर्मला | 3303003080/IC/1111348396 | NAVAGAONKHURD- Samudayik water cor ka nirman karya ( tar nali bich khar)) | 7231 | 3303003042NRG25140520240678459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303003_160524APB_FTO_71500 | 678459 |
| 3303003WL0017961 | CH-03-003-080-001/1 | 2 | निर्मला | 3303003080/IC/1111348396 | NAVAGAONKHURD- Samudayik water cor ka nirman karya ( tar nali bich khar)) | 7231 | 3303003000NRG25230520240924618 | Processed | | 12/06/2024 | CH3303003_240524FTO_84870 | 924618 |