| 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. |
| 3304003WL037036 | CH-04-003-006-003/62 | 4 | शकुनबाई | 3304003103/WC/1111553909 | मगरधोखरा(रीवाटोला)-समुदाय के लिए तालाब का पुनरोद्धार(पथरा तालाब) राशि-9.99 | 24583 | 3304003000NRG24030720231269123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3304003_030723APB_FTO_206675 | 1269123 |
| 3304003WL0039859 | CH-04-003-006-003/62 | 4 | शकुनबाई | 3304003103/WC/1111553909 | मगरधोखरा(रीवाटोला)-समुदाय के लिए तालाब का पुनरोद्धार(पथरा तालाब) राशि-9.99 | 24583 | 3304003000NRG24290720231297175 | Processed | | 02/09/2023 | CH3304003_290723FTO_228893 | 1297175 |