| 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. |
| 3305014WL007127 | CH-05-014-034-002/223 | 3 | KALAWATI | 3305014079/IF/GIS/756991 | FRA Construction of Farm Pond Ramsingh/Sukhlal Khasra N0 209 Rakba 0.40 | 2592 | 3305014000NRG25230420240122846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305014_230424APB_FTO_33307 | 122846 |
| 3305014WL0015544 | CH-05-014-034-002/223 | 3 | KALAWATI | 3305014079/IF/GIS/756991 | FRA Construction of Farm Pond Ramsingh/Sukhlal Khasra N0 209 Rakba 0.40 | 2592 | 3305014000NRG25090520240278815 | Processed | | 19/05/2024 | CH3305014_100524FTO_61116 | 278815 |