| 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. |
| 3305014WL008898 | CH-05-014-069-002/280 | 1 | रामधनी | 3305014069/IF/GIS/703468 | Farm Bunding ( Ramdhani/Vishwanath)Khasra No. 303 Rkba No0.5300 | 2649 | 3305014000NRG25250420240158407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305014_250424APB_FTO_37719 | 158407 |
| 3305014WL0015560 | CH-05-014-069-002/280 | 1 | रामधनी | 3305014069/IF/GIS/703468 | Farm Bunding ( Ramdhani/Vishwanath)Khasra No. 303 Rkba No0.5300 | 2649 | 3305014000NRG25090520240278999 | Processed | | 19/05/2024 | CH3305014_100524FTO_61116 | 278999 |