| 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. |
| 3305016WL006092 | CH-05-016-006-003/104 | 2 | kiran | 3305016084/IF/GIS/808824 | सिचाई कूप निर्माण कार्य, इन्द्रजीत / देवनारायण, अन्य पिछड़ा वर्ग, खसरा नंबर 192 | 798 | 3305016000NRG25190420240105789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3305016_190424APB_FTO_28624 | 105789 |
| 3305016WL0014079 | CH-05-016-006-003/104 | 2 | kiran | 3305016084/IF/GIS/808824 | सिचाई कूप निर्माण कार्य, इन्द्रजीत / देवनारायण, अन्य पिछड़ा वर्ग, खसरा नंबर 192 | 798 | 3305016000NRG25060520240250419 | Processed | | 09/05/2024 | CH3305016_060524FTO_54236 | 250419 |