| 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. |
| 3304003WL034250 | CH-04-003-030-001/290 | 2 | सुनील | 3304003030/WC/1111554115 | बम्हनीचारभाठा - समुदाय के लिए तालाब का पुनरोद्धार कार्य (आमा तालाब) - राशि - 7.00 लाख | 25560 | 3304003000NRG24260620231176932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3304003_260623APB_FTO_192670 | 1176932 |
| 3304003WL0039819 | CH-04-003-030-001/290 | 2 | सुनील | 3304003030/WC/1111554115 | बम्हनीचारभाठा - समुदाय के लिए तालाब का पुनरोद्धार कार्य (आमा तालाब) - राशि - 7.00 लाख | 25560 | 3304003000NRG24290720231297042 | Processed | | 02/09/2023 | CH3304003_290723FTO_228893 | 1297042 |