| 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. |
| 3305019WL005166 | CH-05-019-036-001/437 | 3 | Rukmani | 3305019036/WC/1111569099 | लोहिया दह नाला में डिलिस्टिंग कार्य सह चेक डेम निर्माण कार्य खसरा 138 रकबा ०.२१९० | 1297 | 3305019000NRG25180420240089838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305019_180424APB_FTO_26097 | 89838 |
| 3305019WL0012856 | CH-05-019-036-001/437 | 3 | Rukmani | 3305019036/WC/1111569099 | लोहिया दह नाला में डिलिस्टिंग कार्य सह चेक डेम निर्माण कार्य खसरा 138 रकबा ०.२१९० | 1297 | 3305019000NRG25030520240229029 | Processed | | 08/05/2024 | CH3305019_030524FTO_49472 | 229029 |