| 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. |
| 3311008WL106389 | CH-11-008-007-001/486 | 1 | भानो | 3311008007/IF/GIS/609424 | Medh bandhan Karya - sukuram/ramdhar : Bade Dharaur : (2023-24) | 9344 | 3311008000NRG24130320240931420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3311008_130324APB_FTO_526940 | 931420 |
| 3311008WL0116947 | CH-11-008-007-001/486 | 1 | भानो | 3311008007/IF/GIS/609424 | Medh bandhan Karya - sukuram/ramdhar : Bade Dharaur : (2023-24) | 9344 | 3311008000NRG24010520240994518 | Processed | | 05/09/2024 | CH3311008_100624FTO_111685 | 994518 |