| 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. |
| 3301017WL000918 | CH-01-017-035-001/356 | 1 | कुन्ती बाई | 3301017035/IF/GIS/695002 | व्यक्तिगत कृषि डाबरी निर्माण कार्य दीना सिंह / राम सिंह FRA St जॉब कार्ड नं 292 करसिवा | 1719 | 3301017000NRG25090420240036538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3301017_090424APB_FTO_13091 | 36538 |
| 3301017WL0007965 | CH-01-017-035-001/356 | 1 | कुन्ती बाई | 3301017035/IF/GIS/695002 | व्यक्तिगत कृषि डाबरी निर्माण कार्य दीना सिंह / राम सिंह FRA St जॉब कार्ड नं 292 करसिवा | 1719 | 3301017000NRG25270420240406417 | Processed | | 03/05/2024 | CH3301017_290424FTO_40722 | 406417 |