| 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. |
| 3301020WL003892 | CH-01-020-008-002/183 | 2 | अम्रतिया | 3301020008/IF/GIS/567789 | डबरी निर्माण कार्य अमित कुमार / पूरनलाल | 1132 | 3301020000NRG25170420240187762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3301020_170424APB_FTO_24296 | 187762 |
| 3301020WL0010758 | CH-01-020-008-002/183 | 2 | अम्रतिया | 3301020008/IF/GIS/567789 | डबरी निर्माण कार्य अमित कुमार / पूरनलाल | 1132 | 3301020000NRG25030520240539235 | Processed | | 08/05/2024 | CH3301020_030524FTO_51436 | 539235 |