| 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. |
| 3304003WL021894 | CH-04-003-098-002/301 | 5 | लोकनाथ | 3304003116/WC/1111547847 | Parewadih- Samuday ke liye samudayik jal sanchay talab ka navinikaran kary k-187 (jangal talab) | 18183 | 3304003000NRG24010620230728962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3304003_010623APB_FTO_135932 | 728962 |
| 3304003WL0039864 | CH-04-003-098-002/301 | 5 | लोकनाथ | 3304003116/WC/1111547847 | Parewadih- Samuday ke liye samudayik jal sanchay talab ka navinikaran kary k-187 (jangal talab) | 18183 | 3304003000NRG24290720231297199 | Processed | | 02/09/2023 | CH3304003_290723FTO_228893 | 1297199 |