| 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. |
| 3305019WL009510 | CH-05-019-001-002/448 | 1 | chotelal | 3305019001/WC/1111563280 | Jotada Nala Renovation oF Flood /Diversion Channel Community GP -JAGIMA khashra N0.35 | 2969 | 3305019000NRG25260420240169348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305019_260424APB_FTO_39136 | 169348 |
| 3305019WL0016076 | CH-05-019-001-002/448 | 1 | chotelal | 3305019001/WC/1111563280 | Jotada Nala Renovation oF Flood /Diversion Channel Community GP -JAGIMA khashra N0.35 | 2969 | 3305019000NRG25100520240290236 | Processed | | 18/05/2024 | CH3305019_100524FTO_61456 | 290236 |