| 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. |
| 3305017WL097116 | CH-05-017-040-001/392 | 2 | Manrakho Paikra | 3305017040/RC/GIS/618360 | ANTRIK GRAMIN MITTI MURUM SADAK SAH PULIYA NIRMAN KARYA KHTKHORIYA NALA KHASARA N0 1131 GP KOTSARI | 17659 | 3305017000NRG24010420242049193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3305017_010424APB_FTO_2492 | 2049193 |
| 3305017WL0098684 | CH-05-017-040-001/392 | 2 | Manrakho Paikra | 3305017040/RC/GIS/618360 | ANTRIK GRAMIN MITTI MURUM SADAK SAH PULIYA NIRMAN KARYA KHTKHORIYA NALA KHASARA N0 1131 GP KOTSARI | 17659 | 3305017000NRG24190420242064852 | Processed | | 02/05/2024 | CH3305017_250424FTO_37865 | 2064852 |