| 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. |
| 3311003WL013133 | CH-11-003-009-006/16 | 4 | Sangita | 3311003009/IF/GIS/571518 | Construction Of Farm Ponds For Individuals - Rajuram/Mura | 362 | 3311003000NRG24120520230173731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | CH3311003_120523APB_FTO_89090 | 173731 |
| 3311003WL0025514 | CH-11-003-009-006/16 | 4 | Sangita | 3311003009/IF/GIS/571518 | Construction Of Farm Ponds For Individuals - Rajuram/Mura | 362 | 3311003000NRG24120620230324866 | Processed | | 14/07/2023 | CH3311003_140623FTO_164349 | 324866 |