| 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. |
| 3305016WL000511 | CH-05-016-017-001/328-A | 1 | Shabanam Bano | 3305016017/IF/GIS/22012 | सिचाई कूप निर्माण कार्य, मुकेश / अयोध्या, अन्य पिछड़ा वर्ग, खसरा नंबर 109 | 120 | 3305016000NRG25080420240005854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3305016_080424APB_FTO_11114 | 5854 |
| 3305016WL0007314 | CH-05-016-017-001/328-A | 1 | Shabanam Bano | 3305016017/IF/GIS/22012 | सिचाई कूप निर्माण कार्य, मुकेश / अयोध्या, अन्य पिछड़ा वर्ग, खसरा नंबर 109 | 120 | 3305016000NRG25230420240125962 | Processed | | 02/05/2024 | CH3305016_240424FTO_35651 | 125962 |