| 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. |
| 3305014WL007538 | CH-05-014-057-001/457 | 4 | Ramlal | 3305014057/IF/GIS/680187 | CONSTRUCTION OF FARM PONDS ( SHIVRAM / MANRUP ) KHASRA NUMBER 350 RAKBA NUMBER 1.51 | 2177 | 3305014000NRG25230420240131498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305014_230424APB_FTO_33316 | 131498 |
| 3305014WL0015522 | CH-05-014-057-001/457 | 4 | Ramlal | 3305014057/IF/GIS/680187 | CONSTRUCTION OF FARM PONDS ( SHIVRAM / MANRUP ) KHASRA NUMBER 350 RAKBA NUMBER 1.51 | 2177 | 3305014000NRG25090520240278648 | Processed | | 19/05/2024 | CH3305014_100524FTO_61116 | 278648 |