| 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. |
| 3304003WL058540 | CH-04-003-065-001/55 | 2 | रहीबाई | 3304003065/IF/1111744070 | गुण्डरदेही- व्यक्तियों के लिए कृषि तालाब का निर्माण कार्य (181) [तुकाराम / रंजीत] | 45952 | 3304003000NRG23300320232060952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | CH3304003_010423APB_FTO_74 | 2060952 |
| 3304003WL0065026 | CH-04-003-065-001/55 | 2 | रहीबाई | 3304003065/IF/1111744070 | गुण्डरदेही- व्यक्तियों के लिए कृषि तालाब का निर्माण कार्य (181) [तुकाराम / रंजीत] | 45952 | 3304003000NRG23050620232283990 | Processed | | 14/07/2023 | CH3304003_050623FTO_144249 | 2283990 |