| 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. |
| 3316008WL108570 | CH-16-008-002-001/509 | 3 | खिलेश | 3316008002/WC/GIS/611826 | मूण्डरा- समुदाय के लिए जल संचयन नया तालाब गहरीकरण मटासी खर | 31368 | 3316008000NRG24300120242772541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3316008_300124APB_FTO_446199 | 2772541 |
| 3316008WL0135599 | CH-16-008-002-001/509 | 3 | खिलेश | 3316008002/WC/GIS/611826 | मूण्डरा- समुदाय के लिए जल संचयन नया तालाब गहरीकरण मटासी खर | 31368 | 3316008000NRG24060420243902557 | Yet to be process | | | | 3902557 |