| 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. |
| 3311008WL104063 | CH-11-008-047-001/128 | 1 | शंकर | 3311008047/IF/GIS/481034 | farm bund Dulari/shanker GP Sadra | 9354 | 3311008000NRG24070320240915737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3311008_110324APB_FTO_521632 | 915737 |
| 3311008WL0117024 | CH-11-008-047-001/128 | 1 | शंकर | 3311008047/IF/GIS/481034 | farm bund Dulari/shanker GP Sadra | 9354 | 3311008000NRG24100520240994790 | Yet to be process | | | | 994790 |