| 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. |
| 3305018WL086424 | CH-05-018-043-002/44-D | 2 | Tara | 3305018070/IF/1111760756 | डबरी निर्माण कार्य नान्हू / लल्लू ST ग्राम पंचायत कंचनटोली | 14071 | 3305018000NRG23130320232154617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3305018_130323APB_FTO_494648 | 2154617 |
| 3305018WL0097359 | CH-05-018-043-002/44-D | 2 | Tara | 3305018070/IF/1111760756 | डबरी निर्माण कार्य नान्हू / लल्लू ST ग्राम पंचायत कंचनटोली | 14071 | 3305018000NRG23280320232673209 | Processed | | 30/03/2023 | CH3305018_280323FTO_560507 | 2673209 |