| 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. |
| 3303003WL009310 | CH-03-003-041-004/265 | 3 | अशोक | 3303003041/WC/GIS/770246 | मोतेसरा/रौद्रा - सामुदायिक जल संचयन तालाबों का नवीनीकरण ( डबरी तालाब गहरीकरण ) | 3967 | 3303003000NRG25030520240444887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3303003_030524APB_FTO_51205 | 444887 |
| 3303003WL0017939 | CH-03-003-041-004/265 | 3 | अशोक | 3303003041/WC/GIS/770246 | मोतेसरा/रौद्रा - सामुदायिक जल संचयन तालाबों का नवीनीकरण ( डबरी तालाब गहरीकरण ) | 3967 | 3303003000NRG25230520240923505 | Processed | | 12/06/2024 | CH3303003_240524FTO_84870 | 923505 |