| 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. |
| 3305016WL003542 | CH-05-016-017-002/38 | 4 | Ramkumar | 3305016073/IF/GIS/788087 | सिंचाई कूप निर्माण कार्य, लल्लू / प्रसाद, अजजा, खसरा नंबर 294 | 243 | 3305016000NRG25150420240058959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305016_150424APB_FTO_21823 | 58959 |
| 3305016WL0011587 | CH-05-016-017-002/38 | 4 | Ramkumar | 3305016073/IF/GIS/788087 | सिंचाई कूप निर्माण कार्य, लल्लू / प्रसाद, अजजा, खसरा नंबर 294 | 243 | 3305016000NRG25010520240205449 | Rejected | Account closed | 10/05/2024 | CH3305016_060524FTO_54122 | 205449 |
| 3305016WL0019632 | CH-05-016-017-002/38 | 4 | Ramkumar | 3305016073/IF/GIS/788087 | सिंचाई कूप निर्माण कार्य, लल्लू / प्रसाद, अजजा, खसरा नंबर 294 | 243 | 3305016000NRG25160520240363660 | Processed | | 25/05/2024 | CH3305016_230524FTO_82256 | 363660 |