| 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. |
| 3305014WL007020 | CH-05-014-017-001/274 | 4 | Sukhani | 3305014016/WC/GIS/613468 | Talab Gaharikaran Manwari Gaina Khasra No. 569 Rakba No. 0.47 | 2122 | 3305014000NRG25220420240121475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305014_220424APB_FTO_31597 | 121475 |
| 3305014WL0019903 | CH-05-014-017-001/274 | 4 | Sukhani | 3305014016/WC/GIS/613468 | Talab Gaharikaran Manwari Gaina Khasra No. 569 Rakba No. 0.47 | 2122 | 3305014000NRG25170520240369060 | Processed | | 22/05/2024 | CH3305014_170524FTO_73630 | 369060 |