| 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. |
| 3302001WL001874 | CH-02-001-007-001/82 | 2 | बुधवारा | 3302001007/WH/GIS/819230 | Talab Ghrikaran karya Chhapra dharsa me | 2329 | 3302001000NRG25180420240125830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302001_190424APB_FTO_27290 | 125830 |
| 3302001WL0004783 | CH-02-001-007-001/82 | 2 | बुधवारा | 3302001007/WH/GIS/819230 | Talab Ghrikaran karya Chhapra dharsa me | 2329 | 3302001000NRG25050520240320351 | Rejected | A/c Blocked or Frozen | 10/05/2024 | CH3302001_060524FTO_54497 | 320351 |
| 3302001WL0008769 | CH-02-001-007-001/82 | 2 | बुधवारा | 3302001007/WH/GIS/819230 | Talab Ghrikaran karya Chhapra dharsa me | 2329 | 3302001000NRG25210520240581215 | Rejected | A/c Blocked or Frozen | 24/05/2024 | CH3302001_210524FTO_78444 | 581215 |
| 3302001WL0010670 | CH-02-001-007-001/82 | 2 | बुधवारा | 3302001007/WH/GIS/819230 | Talab Ghrikaran karya Chhapra dharsa me | 2329 | 3302001000NRG25280520240696224 | Yet to be process | | | CH3302001_310524FTO_98023 | 696224 |