| 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. |
| 3305014WL000230 | CH-05-014-016-001/95 | 1 | दुदील | 3305014016/WC/GIS/613468 | Talab Gaharikaran Manwari Gaina Khasra No. 569 Rakba No. 0.47 | 249 | 3305014000NRG25080420240001491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3305014_080424APB_FTO_11177 | 1491 |
| 3305014WL0007669 | CH-05-014-016-001/95 | 1 | दुदील | 3305014016/WC/GIS/613468 | Talab Gaharikaran Manwari Gaina Khasra No. 569 Rakba No. 0.47 | 249 | 3305014000NRG25240420240134547 | Processed | | 02/05/2024 | CH3305014_250424FTO_38056 | 134547 |