| 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. |
| 3301020WL007310 | CH-01-020-008-002/183 | 2 | अम्रतिया | 3301020008/IF/GIS/567789 | डबरी निर्माण कार्य अमित कुमार / पूरनलाल | 2183 | 3301020000NRG25250420240372213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3301020_250424APB_FTO_38172 | 372213 |
| 3301020WL0012296 | CH-01-020-008-002/183 | 2 | अम्रतिया | 3301020008/IF/GIS/567789 | डबरी निर्माण कार्य अमित कुमार / पूरनलाल | 2183 | 3301020000NRG25090520240609034 | Processed | | 18/05/2024 | CH3301020_090524FTO_58574 | 609034 |