| 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. |
| 3301020WL003917 | CH-01-020-028-001/16 | 1 | सुरेश | 3301020028/IF/GIS/739184 | व्यक्तिगत कृषि तालाब निर्माण कार्य बुधराम/भिखमसाय | 1452 | 3301020000NRG25170420240188345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3301020_170424APB_FTO_24302 | 188345 |
| 3301020WL0010749 | CH-01-020-028-001/16 | 1 | सुरेश | 3301020028/IF/GIS/739184 | व्यक्तिगत कृषि तालाब निर्माण कार्य बुधराम/भिखमसाय | 1452 | 3301020000NRG25030520240538857 | Processed | | 08/05/2024 | CH3301020_030524FTO_51436 | 538857 |