| 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. |
| 3304003WL017356 | CH-04-003-034-001/23 | 4 | धनेश्वरी | 3304003034/WC/1111550509 | आमगांव छु - समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य-179 - चारागाह के पास | 14314 | 3304003000NRG24240520230569483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | CH3304003_240523APB_FTO_115227 | 569483 |
| 3304003WL0022903 | CH-04-003-034-001/23 | 4 | धनेश्वरी | 3304003034/WC/1111550509 | आमगांव छु - समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य-179 - चारागाह के पास | 14314 | 3304003000NRG24040620230764476 | Processed | | 08/06/2023 | CH3304003_040623FTO_141333 | 764476 |