| 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. |
| 3311008WL026475 | CH-11-008-047-001/128 | 1 | शंकर | 3311008047/IF/GIS/481034 | farm bund Dulari/shanker GP Sadra | 3316 | 3311008000NRG24130620230335179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3311008_130623APB_FTO_163196 | 335179 |
| 3311008WL0036481 | CH-11-008-047-001/128 | 1 | शंकर | 3311008047/IF/GIS/481034 | farm bund Dulari/shanker GP Sadra | 3316 | 3311008000NRG24210720230439918 | Processed | | 20/09/2023 | CH3311008_250823FTO_249038 | 439918 |