| 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. |
| 3304003WL078949 | CH-04-003-088-001/288 | 1 | जोहन | 3304003088/IF/1111823881 | धनगांव- व्यक्तियों के लिए कृषि तालाब का निर्माण कार्य -वेदराम/राजाराम | 48367 | 3304003000NRG24130320242015338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3304003_140324APB_FTO_528530 | 2015338 |
| 3304003WL0091724 | CH-04-003-088-001/288 | 1 | जोहन | 3304003088/IF/1111823881 | धनगांव- व्यक्तियों के लिए कृषि तालाब का निर्माण कार्य -वेदराम/राजाराम | 48367 | 3304003000NRG24230420242290124 | Processed | | 30/04/2024 | CH3304003_230424FTO_33553 | 2290124 |