| 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. |
| 3304003WL082984 | CH-04-003-086-002/102 | 2 | रूखमणी | 3304003110/IF/1111779587 | दैहान-व्यक्तियों के कृषि तालाब का निर्माण बिराजोबाई/मंगतू राशि-2.90 | 51028 | 3304003000NRG24210320242101756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3304003_210324APB_FTO_543638 | 2101756 |
| 3304003WL0091789 | CH-04-003-086-002/102 | 2 | रूखमणी | 3304003110/IF/1111779587 | दैहान-व्यक्तियों के कृषि तालाब का निर्माण बिराजोबाई/मंगतू राशि-2.90 | 51028 | 3304003000NRG24240420242290624 | Processed | | 02/05/2024 | CH3304003_240424FTO_35404 | 2290624 |