| 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. |
| 3304003WL058078 | CH-04-003-091-002/225 | 2 | अमिता | 3304003112/WC/1111544001 | तुर्रेगढ़ [तलवारटोला]- समुदायिक जल संचयन तालाबों का निर्माण[183][शीतला मंदिर के पास] राशि - 14.65 | 47208 | 3304003000NRG23300320232044455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | CH3304003_050423APB_FTO_11833 | 2044455 |
| 3304003WL0064384 | CH-04-003-091-002/225 | 2 | अमिता | 3304003112/WC/1111544001 | तुर्रेगढ़ [तलवारटोला]- समुदायिक जल संचयन तालाबों का निर्माण[183][शीतला मंदिर के पास] राशि - 14.65 | 47208 | 3304003000NRG23120520232280316 | Processed | | 17/05/2023 | CH3304003_120523FTO_90327 | 2280316 |