| 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. |
| 3305014WL005943 | CH-05-014-056-003/408 | 2 | Ragamaniya | 3305014056/IF/GIS/785138 | CONSTRUCTION OF FARM PONDS ( VINAY KUMAR / RUSHRAM KATARE ) KHASRA NUMBER 334/3 RAKBA NUMBER 0.05 | 2347 | 3305014000NRG25190420240103397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3305014_190424APB_FTO_28424 | 103397 |
| 3305014WL0015521 | CH-05-014-056-003/408 | 2 | Ragamaniya | 3305014056/IF/GIS/785138 | CONSTRUCTION OF FARM PONDS ( VINAY KUMAR / RUSHRAM KATARE ) KHASRA NUMBER 334/3 RAKBA NUMBER 0.05 | 2347 | 3305014000NRG25090520240278646 | Processed | | 19/05/2024 | CH3305014_100524FTO_61116 | 278646 |