| 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. |
| 3304003WL016916 | CH-04-003-078-003/118 | 1 | जयराम | 3304003078/WC/1111553720 | केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 | 12519 | 3304003000NRG24230520230553580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | CH3304003_230523APB_FTO_113088 | 553580 |
| 3304003WL0022953 | CH-04-003-078-003/118 | 1 | जयराम | 3304003078/WC/1111553720 | केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 | 12519 | 3304003000NRG24040620230765705 | Processed | | 08/06/2023 | CH3304003_040623FTO_141333 | 765705 |