| 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. |
| 3305004WL069531 | CH-05-004-023-001/165 | 1 | फूलचंद | 3305004023/IF/1111784411 | FRA BHUMI SAMTALIKARAN KARYA RAMKRAN/ASHISH KE NIJI BHUMI PAR KHSRA 474/5 RAKBA 0.648 GP KARJI | 11903 | 3305004000NRG24190120241526447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | CH3305004_190124APB_FTO_431874 | 1526447 |
| 3305004WL0097123 | CH-05-004-023-001/165 | 1 | फूलचंद | 3305004023/IF/1111784411 | FRA BHUMI SAMTALIKARAN KARYA RAMKRAN/ASHISH KE NIJI BHUMI PAR KHSRA 474/5 RAKBA 0.648 GP KARJI | 11903 | 3305004000NRG24020420242049231 | Rejected | Account closed | 16/04/2024 | CH3305004_040424FTO_7719 | 2049231 |
| 3305004WL0098902 | CH-05-004-023-001/165 | 1 | फूलचंद | 3305004023/IF/1111784411 | FRA BHUMI SAMTALIKARAN KARYA RAMKRAN/ASHISH KE NIJI BHUMI PAR KHSRA 474/5 RAKBA 0.648 GP KARJI | 11903 | 3305004000NRG24230420242065744 | Yet to be process | | | | 2065744 |