| 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. |
| 3305014WL006866 | CH-05-014-054-001/41 | 2 | किशमत | 3305014054/IF/GIS/821629 | Construction of Farm Ponds (Kismat / Devraj ) Khasra No 844 . Rakba 0.16 | 2419 | 3305014000NRG25220420240118882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305014_220424APB_FTO_31619 | 118882 |
| 3305014WL0015520 | CH-05-014-054-001/41 | 2 | किशमत | 3305014054/IF/GIS/821629 | Construction of Farm Ponds (Kismat / Devraj ) Khasra No 844 . Rakba 0.16 | 2419 | 3305014000NRG25090520240278644 | Processed | | 19/05/2024 | CH3305014_100524FTO_61116 | 278644 |