| 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. |
| 3304003WL080006 | CH-04-003-092-001/441 | 1 | लीलाधर | 3304003092/IF/1111823907 | उमरवाही -व्यक्तियों के लिये कृषि तलाब का निर्माण कार्य (ननकुद्दीन/मौलूद्दीन) | 49656 | 3304003000NRG24150320242040977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3304003_150324APB_FTO_533553 | 2040977 |
| 3304003WL0091474 | CH-04-003-092-001/441 | 1 | लीलाधर | 3304003092/IF/1111823907 | उमरवाही -व्यक्तियों के लिये कृषि तलाब का निर्माण कार्य (ननकुद्दीन/मौलूद्दीन) | 49656 | 3304003000NRG24190420242288407 | Processed | | 29/04/2024 | CH3304003_190424FTO_29080 | 2288407 |