| 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. |
| 3304003WL063117 | CH-04-003-054-001/63 | 9 | rekha bai | 3304003054/IF/1111779124 | मेटेपार-व्यक्तियों के लिए कृषि तालाब का निर्माण रजभान/बहुरसिंग राशि -3.00 | 36041 | 3304003000NRG24300120241551308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3304003_300124APB_FTO_446542 | 1551308 |
| 3304003WL0091301 | CH-04-003-054-001/63 | 9 | rekha bai | 3304003054/IF/1111779124 | मेटेपार-व्यक्तियों के लिए कृषि तालाब का निर्माण रजभान/बहुरसिंग राशि -3.00 | 36041 | 3304003000NRG24150420242287662 | Processed | | 25/04/2024 | CH3304003_150424FTO_21912 | 2287662 |