| 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. |
| 3305014WL000226 | CH-05-014-030-001/409 | 1 | SANJAY | 3305014030/IF/GIS/756615 | Constructio Of Irrigation Open Well for Individuals (Kamla Devi / Ramroop) Khasra No 105 Rakba No.80 | 414 | 3305014000NRG25080420240001428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3305014_080424APB_FTO_11185 | 1428 |
| 3305014WL0007672 | CH-05-014-030-001/409 | 1 | SANJAY | 3305014030/IF/GIS/756615 | Constructio Of Irrigation Open Well for Individuals (Kamla Devi / Ramroop) Khasra No 105 Rakba No.80 | 414 | 3305014000NRG25240420240134560 | Processed | | 02/05/2024 | CH3305014_250424FTO_38056 | 134560 |