| 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. |
| 3305014WL097614 | CH-05-014-069-002/280 | 1 | रामधनी | 3305014069/IF/GIS/703468 | Farm Bunding ( Ramdhani/Vishwanath)Khasra No. 303 Rkba No0.5300 | 26322 | 3305014000NRG24020420242055662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3305014_020424APB_FTO_5052 | 2055662 |
| 3305014WL0098918 | CH-05-014-069-002/280 | 1 | रामधनी | 3305014069/IF/GIS/703468 | Farm Bunding ( Ramdhani/Vishwanath)Khasra No. 303 Rkba No0.5300 | 26322 | 3305014000NRG24230420242065841 | Yet to be process | | | | 2065841 |