| 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. |
| 3305014WL003919 | CH-05-014-069-002/280 | 1 | रामधनी | 3305014069/IF/GIS/703468 | Farm Bunding ( Ramdhani/Vishwanath)Khasra No. 303 Rkba No0.5300 | 1751 | 3305014000NRG25160420240065397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305014_160424APB_FTO_24213 | 65397 |
| 3305014WL0014731 | CH-05-014-069-002/280 | 1 | रामधनी | 3305014069/IF/GIS/703468 | Farm Bunding ( Ramdhani/Vishwanath)Khasra No. 303 Rkba No0.5300 | 1751 | 3305014000NRG25080520240261129 | Processed | | 19/05/2024 | CH3305014_100524FTO_61114 | 261129 |