| 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. |
| 3304003WL026170 | CH-04-003-026-001/11 | 1 | राधेलाल | 3304003026/WC/1111553549 | भोलापुर . समुदाय के लिए तालाब का पुनउद्धार कार्य [डबरी तालाब] | 16674 | 3304003000NRG24090620230882027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3304003_090623APB_FTO_155486 | 882027 |
| 3304003WL0039825 | CH-04-003-026-001/11 | 1 | राधेलाल | 3304003026/WC/1111553549 | भोलापुर . समुदाय के लिए तालाब का पुनउद्धार कार्य [डबरी तालाब] | 16674 | 3304003000NRG24290720231297057 | Processed | | 02/09/2023 | CH3304003_290723FTO_228893 | 1297057 |