| 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. |
| 3304003WL030344 | CH-04-003-024-001/433 | 7 | Roop lal | 3304003024/WC/1111553801 | शिकारीमहका- समुदाय के लिए तालाब का पुनरोद्धार कार्य [सोसायटी तालाब] | 22293 | 3304003000NRG24160620231034064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3304003_160623APB_FTO_173749 | 1034064 |
| 3304003WL0039886 | CH-04-003-024-001/433 | 7 | Roop lal | 3304003024/WC/1111553801 | शिकारीमहका- समुदाय के लिए तालाब का पुनरोद्धार कार्य [सोसायटी तालाब] | 22293 | 3304003000NRG24290720231297360 | Processed | | 02/09/2023 | CH3304003_290723FTO_228893 | 1297360 |