| 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. |
| 3305014WL005202 | CH-05-014-033-001/129 | 2 | पानकुंवर | 3305014033/IF/GIS/772241 | FRA Construction of Irrigation Open Welll For Ramjanam/Kuvar Khasra N0 672 Rakba 0.40 | 2149 | 3305014000NRG25180420240090500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305014_180424APB_FTO_26184 | 90500 |
| 3305014WL0014716 | CH-05-014-033-001/129 | 2 | पानकुंवर | 3305014033/IF/GIS/772241 | FRA Construction of Irrigation Open Welll For Ramjanam/Kuvar Khasra N0 672 Rakba 0.40 | 2149 | 3305014000NRG25080520240260972 | Processed | | 19/05/2024 | CH3305014_100524FTO_61114 | 260972 |