| 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. |
| 3304003WL035473 | CH-04-003-012-001/55 | 1 | कुन्तीबाई | 3304003012/WC/1111553745 | तेलीनबांधा- समुदाय के लिए तालाब का पुनरोद्धार कार्य (केंवट तालाब) 10.00 लाख | 26289 | 3304003000NRG24280620231214222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3304003_280623APB_FTO_199370 | 1214222 |
| 3304003WL0039888 | CH-04-003-012-001/55 | 1 | कुन्तीबाई | 3304003012/WC/1111553745 | तेलीनबांधा- समुदाय के लिए तालाब का पुनरोद्धार कार्य (केंवट तालाब) 10.00 लाख | 26289 | 3304003000NRG24290720231297381 | Processed | | 02/09/2023 | CH3304003_290723FTO_228893 | 1297381 |